Hi Community, I am getting the following error while saving material requisition header. This is coming for all available internal customer. Any idea why? Regards,Jewel Parvez
purchased order was receipted by mistake, and we need to cancel the GRN.what shall i do?
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.