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Former Member
Feb 27, 2012 at 02:18 PM

Error in the PO change related to Invoice verification


In the PO change, when I am removing the ticket from the check box GR-Based IV (comes under the tab "Invoice" at the item level in the PO), getting a error given below:

Only GR-based invoice verification allowed for items w. proportion unit

Can anybody suggest me regarding this? Why this is comming?