Posted by
Sap Land
Tuesday 22 November 2011
05:53
Short close the line item and add the balance quantity as another line item.
Regards,
Satish
| | | ---------------Original Message---------------
From: MMguy
Sent: Tuesday, November 22, 2011 8:10 AM
Subject: Changing GR Based IV Indicator
Hello all,
We created some PO scheduling agreements without flagging the GR based IV. No the business requests to flag it but there were already some receipts and invoices on it. Is this possible because the field is greyed out and I can't edit it.
Thanks a lot! |
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