Dear All,
Need your help to understand the root cause of this issue and how to rectify the same.
The reversal has happened for Qty. 10 through MIGO and same has not been updated properly in PO history.
The value in amount and amount in LC column is not updated, still the value for Qty. 10 is shown under total value of GR.
I observed the values are not updated in accounting document also.
Other points: There is a invoice for qty.10, not using GR based IV.
Pls find screenshot for better understanding.
Thanks,
Vasanth
