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Question from SAPguru on Jul 1 at 8:54 AM In our STO process we are using document type UB....plant to plant transfer
For one of the goods issue document, quantity(1), 2 Goods Receipt document has been done(2 Qty) for the same GI document
1) How the system allows GR(2 qty) when the goods issued document quantity is 1
2) How can we restrict the GR, it should not accept more than Goods Issue quantity
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