How to Rollover the PO's with the status of "One Receipt partially vchrd"
FSCM 9.2 PUM 27
While performing the PO roll over, for some PO's it shows Roll status as "One Receipt partially vchrd"
What is the procedure to rollover such PO's
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FSCM 9.2 PUM 27
While performing the PO roll over, for some PO's it shows Roll status as "One Receipt partially vchrd"
What is the procedure to rollover such PO's