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RE:Warnings in Fb60

Hi Gurus,

An end user is trying to post the invoice.

But she gets warning messages saying:

"Quantity delivered is zero" and "Cross company code transaction in PO item 00000 for company code xxxx."

Even if its a warning,its not allowing her to post the invoice,i am a MM/WM Consultant,I am not sure whats going on???

Can someone help me out with this.Appreciate your help.



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