Hi,
Standard Purchase Order is created and got approved. Then user had made some changes in the quantity and when he click on Approve getting following error message. Status is Requires Reapproval.
Error: Line # 2 Shipment # 2 quantity (1) does not match distribution quanity (2).
In po_distributions_all from back end there are two lines with quantity 1 each.
Please suggest as from front end we can see only 1 line in distributions.
Thanks in Advance
Bhupati
PO Approval Error
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