If you are archiving a PO and get the mistake "Invoiced quantity not the aforesaid arsenic GR quantity" what bash you bash with MR11 to get past the mistake message? All supporting documents GRs and IRs person been archived.
If you are archiving a PO and get the mistake "Invoiced quantity not the aforesaid arsenic GR quantity" what bash you bash with MR11 to get past the mistake message? All supporting documents GRs and IRs person been archived.