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author's profile photo Former Member
Former Member

Issue in Changing PO qty

Hello All,

I have error in return PO scenario.

USer has created return PO with qty 10

done GI with 161 movement type for qty5

Now he was trying to meke qty 5 in PO he is getting error "Indicator for GR based invoice verification used not allowed"

I have checked in PO he has not used GR based invoice verification. What would be the cause & why he cant reduce the PO qty. Need help.

Thanks in adavce

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3 Answers

  • Posted on Jan 16, 2012 at 01:35 AM
    1. have you checked PO item changes to make sure user has not touched GR BASED IV indicator?

    1. is this PO an account assigned PO?

    yogesh

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2012 at 06:15 AM

    Hi Amit,

    What is the 5 character error code of the message that is issued?

    Purnima.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 09, 2012 at 01:31 AM

    Got Ans

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