on 09-23-2008 1:20 AM
Hi All,
I had a purchase order of 1500. For that i did inbound delivery of 400. But quanity is still showing as 1500 for P.O in md04.
What could be the possible reason for it?
Regards,
D.Dutta
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Hi,
Refresh it and try.
Satyajit
Hello,
Run this SAP standered program in the SE38 transsaction.
Prg - RM06CO20, first try in TEST run.
If it is not run pls. check the 0 or O.
thanks
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