Item Missing when transfer from PO to GRN. Example: In PO user use stock code : A123X. Then go to Good receive note, load from PO the items in PO not show stock A123X
Compare the stock code at stock item maintenance. The stock in item maintenance is A123S, not A123X.
Get confirmation from user which code is correct. User want A123X.
Go to File -> General Maintenance -> Change Code -> Change stock code. Change from A123S to A123X.
If user want the code is A123S. So search all the transaction using QnEManagementTool that used A123X.
Then run script:
set stockcode = 'A123S '
where stockcode = 'A123X'