i got one scenario .. for example i got 5 line item in purchase order, however, there will be only 4 line item in GRPO Draft there
due to some validation or rules. The freight charges is working fine as the calculation was based on the line items instead take directly from POR3.
There is an error when i want add into GRPO which stated " There is a difference between the document total and its components.
[Goods Receipt PO - Freight - Vat Applied][line: 0] [Message 439-138] "
got any ideas or solution to solve it ?