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Purchase order 4500003445 has no item error is comin

hi all,

created one PO, then created Invoice with refrence to PO, After doing MIRO, I am trying to do GR with refrence to PObut system is showing error purchase order 4500007834 has no item.

Gr based invoice is uncheck.

vendor aknowledgement is unchecked.

please guide

regards

vb

Former Member
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