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Enter goods receipts for vendor

Dear all,

  i met a question about GR by MB0A ;

  1. i create a outbound for two STO; and the supply is DC01 and the receive is 8005;

  2. i post  the outbound in DC01;

  3. when i GR in 8005, there is a  erro message as :

and the document flow and sto as :

can you help me?

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