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 solutionThx
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