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Dear Experts,
We have created PO and status of that PO is "open" and approval status is "Approved".But CustomerInvoice/DN no(Product receipt) is not visible or we are able to create GRN, please show your valuable ideas on this thanks in advance.
Best Regards,
Shabir Ahmad
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Thanks for your reply dear,
I resolved the issue vendor for this PO was on ON-Hold status, go to that vendor master and on header tab On-hold make it NO.
Thanks and Regards,
Shabir Ahmad
Hello Shabir Ahmad,
To me it looks as if you lack the correct user rights.
Do you have a colleague with different user settings / roles assigned? If so, can he/she see an active button in this form?
Best regards,
Ludwig
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