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