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Verify Payment against Particular GRN

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Dear Experts,

I want to know that how many payment voucher is made against particular GRN. Just to cross verify that double payment is made against particular GRN.

For Example:

GRN Quantity = 1000
GRN Number = 50000xxxxx
Does system allows to make payment of more than 1000 quantity against same GRN number: 50000xxxxx

Waiting for your prompt response.

Active Contributor
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You may check with report MB5S.. which will partially fulfill your requirement.

In order to get the payment detail against the GRN - you may have to extend this report.

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