Hi Team,
After migration from old sistem to IFS10, when we try to match invoice with PO, this error appears.
Then, when we changed code parts demands, and book invoices with this error, the new PO GRNs created in IFS10 had the first set up of code parts demands, and we get the same error…
It seems that whenever we ask for code part chages new GRN are stuck in matching with invoice.
Please advice for the best solution
Thx
Was the PO created in IFS 10 or migrated?
Hi,
Looks like the postings for old PO receipts and New PO receipts have different code part values. That's why when you get error when ever you change the code part demands.
Can you check 2 receipts and compere the accounting entries and see whether there is a difference.
Best Regards,
Shehan Almeida.
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