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[sap-log-mm] PO with GR Bsd IV checked - INVOICE fails - not selectable

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Posted by djvwyk
on Jan 21 at 1:30 PM
I have an INVOICE idoc failing with not selectable message. Usually if I go to the line item on the PO and uncheck the GR Bsd IV, then I can process the INVOICE. In this case the PO has grayed out GR Bsd IV that is checked, and I am unable to uncheck it. ??? It shows the confirmation and goods receipt. Everything looks in order, yet the EDI invoice fails...
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