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error while doing migo for STO order

Former Member
0 Kudos

hi,

we have done migo wrt the outbound delivery number and due to wrong invoice values they have cancelled the GR and again they are going to do the GR but system is not allowing to post the document since there is an entry in rg23d table with the specified invoice number.how to cancel the rg23d entry.

please help

regards

msp

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Cancel the Excise Invoice which is captured at the time of GR and post it.

And do the GR with new excise invoice.

Answers (0)