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Hi Experts,
I have Purchase order and the quantities on line 10 and 20 states that 12 m and 8 m are received but the work transactions are only 9 m and 6 m.
From the beginning the order was 9 and 6 meter but changed to 12 & 8, please advised
here's the work details for line 10
Line 20
Is there any parameters needs to be check? Thank you in advanced.
Hi partner,
Could you please provide more details about your operation?
And please follow MS document:
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