PO created-2way, match on PO, wrongly Accrue At Receipt enable by the user
Hi expert,
Here in my process wrgly by the user Accrue At Receipt option are enabled at PO Shipment level with combination of 2way PO, match on PO & enable Accrue At receipt enabled by the user then how I can get a report showing the list of PO with 2way match option , match option with PO & wrongly Accrue At Receipt option are enabled based on sql query or any script.
This require for dated 1st April 18 till 21st Dec18
Regards,
Santosh