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Apr 23, 2014 at 06:52 AM

Reverse quantity greater then qty credit error in service procurement at the time of subsequent credit posting in MIRO

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Hi All,


I am experiencing the issue now at the time of posting subsequent credit posting for service procurement.


For below mention services I have posted invoice,


1 5.00 100 EA 1000600005 10

Wagon to Stack shed/plat b/g upto 50 kg

2 10.00 200 EA 1000600005 10

Wagon to Truck directly bag upto 50 Kg

3 20.00 500 EA 1000600005 10

Staking in godown upto 10 high upto 50Kg


I want to post subsequent credit, however I am getting the error.


h3. Reverse qty greater than qty credited so far

Message no. M8476.


1.Scenario is like My client ABC pays handling and transporting charges to the vendor X for handling and transporting of material Y.


2. material Y need to weight at weigh bridge for calculate the transportation charges.


3. If vendor X weight the material at Client ABC weigh bridge then vendor needs to pay weightment charges to Client ABC.


1. ME21N

2. ML81N

3. MIRO.


Note: Please share your view if is there any other process for map this deduction amount.


Regards

SKN