Two GRN for one invoice
We have and issue with the confirmation (limit order), two confirmation has been created for one invoice.
first one that has been create portal which Error " Error in process".
Secound one is created in the backend system through ML81n.
GRN has not gone through to the system.
I am thinking to delete the confirmation, i am not getting a delete button in confirm goods reciept.
Could you please suggest how to get the delete button, is there any role or profile is needed to view this buttons.
Please reply me ASAP.