Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

NAVS amt not adding in GR

Dear Sir,

In PO the invetorised NAVS amount

is not getting added with material amount while

doing Goods Receipt.

Please help to get the solution.

Thanks in advance

Mrinmoy Chakraborty

Not what you were looking for? View more on this topic or Ask a question