1>PO# 8500010329, see the PO history, the 101 GR history, the amount is 0.00,
2>The root cause is that the check box ‘GR Non-Valuated’ was selected,
3>There are multiple account assignment objects in this purchase order document,
4>ME22N try to unselect ‘GR Non-Valuated’ checkbox, failed!
We click ‘Enter’ key and save the PO, still found that this checkbox was selected!
Micro Message: JINYULIN_SH_
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