on 08-22-2009 2:47 AM
hi all
good morning,
can we do the GR for excisable items against one invoice ?
i have one cenvat item "A" with qty 100in PO 1001. first tim i made gr for this item with qty 30 against invoice : 123 & PO 1001 , but next time for the same PO 1001and same material with remianing qty 70 when i go for MIGO against invoice : 123, system shows GR already done with this invoice.
i need to remove this error because it is not possible that vendor can give total qty at a time.
can anybody suggest me ?
Hi,
good morning,
please go to tcode OBMSG and select application area M8 and double click on messages and in front of message number 108 it has maintained as E so make it IE and in standard message column pit I .
i think this may help you.
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thanks 2 all
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thanks 2 all
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Hi,
Have you posted the entire amount of invoice including excise under 123?
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Hi
Here is your scenario ....
PO qty = 100
excise invoice No. 123
Delivery No 1 = 30 qty
Delivery No.2 = 70 qty
In your case after you create PO ... dont go for GR directly....
In J1IEX capture excise invoice wrt PO .....
Now do GR for 30 qty and enter the invoice no 123
Now do GR for 70 qty and enter invoice no 123
Now in J1IEX post part2
then do MIRO
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Hi,
You cannot do the GRN twice against the same excise invoice number you should change the invoice number .
regards,
patil
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