Dear all,
Just I want share under which condition above error appears in Purchase order.
Scenario:
Step 1. Create purchase order for item XXX and quantity of 5
Step 2: Create GRPO and receive quantity of 5
Here user received all quantity with same batch number. For example, FDDF. But there is a need of assigning different batch number. For example 1--A1234, 1--A12345 and 3---B1234. To correct this mistake,
Step 3 : Create purchase return to re-open PO
Step 4: Create GRPO with three line item and receive goods with correct batch number.
Again user forget to split PO before adding GRPO.
Step 5: User wants to split the PO as same above GRPO. But system will allow to add and update PO.
Solution:
Before adding GRPO, user should split items as per requirement and then create GRPO with different batch number.
Hope helpful who faces same issue.
Thanks & Regards,
Nagarajan
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