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Issue subcontracting material to vendor ( mvt. type 541) by change in PO.

dear Friends,

I have created one Subcontacting PO for a material of 10 quantity. I issued material to vendor (mvt. 541). I also done Goods receipt of that material (MIGO). Invoice was not done.

Now, I changed PO quantity by 20 instead of 10 in that Purchase order ( means 10 quantity added). I want to issue this 10 quantity for vendor against respective PO. But system gives errror that:

"Total PO Quantity 0.000 Already Posted"

How can i post this changed quantity to vendor?

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