i have an issue,
i create a P.O. with quanitty of 100 kg, then i did GR only 50 kg and then i though i am no more interest in this vendor and then i flag
the Delivery Completed indicator in P.O. and when i go for GR once again, the system is still allowing to accept the goods wrt to that P.O. whicch supposed to be not. that is it should not allowed to post but system is allowing and plzzz can u tell me the some kind of testing where i can block such type of material for procurement purpose
Delivery Completed" Indicator in Purchase Order Item"