on 02-01-2012 6:54 AM
Hi Everyone,
Please help me on this.
We have made a PO 111 with 3 line items 10,20 and 30 respectively. the price of line item's 10,20 and 30 is 2000,3000 and 4000 INR respectively. When i check the GR55 report(6pp1 R.grp) to view the Commitment costs, the line items 10 20 and 30 are appearing twice with different values as mentioned below:
1. PO->111 line item 10 Value->2000 INR
PO->111 line item 10 Value->1 INR
2. PO->111 line item 20 Value->3000 INR
PO->111 line item 20 Value->1 INR
3. PO->111 line item 30 Value->4000 INR
PO->111 line item 30 Value->1 INR
Please let me know why I am getting this 1 INR for all these 3 line items.
Regards,
Chandan
Check if the system lets you go to detail by double clicking the line item with 1 INR and see what it shows.
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Hi,
Please check CJI5 & revert.
Thanks & Regards,
Padma
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