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error while doing migo for STO order

Former Member
0 Kudos


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 to cancel the rg23d entry.

please help



Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos


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)