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Reply from ornaco on Mar 10 at 10:34 AM Hi you have to cancel exsisting material doc and redo it - as long as you
didnt post invoice yet.
| | | ---------------Original Message---------------
From: Amit sharma
Sent: Monday, February 16, 2015 10:54 AM
Subject: Not Able To Correct The Qty While PO Is Received and Delivered
Hi Gurus,
I am not able to make the correction in the received quantity. Qty against PO is perfectly received & delivered but when I am going to correct this received quantity then I am getting zero quantity.
Please reply this asap if any one face the same issue.
Regards,
Amit S |
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