on 09-19-2014 4:52 AM
We have created STO for lumsum qty and then created OBD with PGI and GRN for breackup qty,but at the time of MIRO against STO full qty for invoice is showing ,and we want respective breakup qty in respect to OBD or GRN no. as reference.
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Have you done PGI and GRN both for partial quantity ?
Can you show the screen shot for PO history and MIRO ?
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