RE:Warnings in Fb60
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.