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GR Problem

Former Member
0 Kudos

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 ?

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Former Member
0 Kudos

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.

Former Member
0 Kudos

it is maintain, then again system shows error.