on 04-09-2010 3:55 PM
I whenever comes in ml81n to create the entry sheet against purchase order,and after selecting all the services to be entered there,the system automatically clear the service of half amount of total amount in po.
can some one tell me to get rid of this problem.
Regards:Vijay Kumar
In the net value field the system is bringing the half of the amount of total value in ml81n.And that is not changeable.However the value at the purchase order in net and total is the same.
Regards:VIJAY
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