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Former Member
Jan 16, 2012 at 01:05 AM

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