Dear gurus,
User has created a STO for qty 500,000 tons. Supplying plant does PGI & receiving plant posts GR against that delivery.
But for delivery X, the user posted 2 GR document for same Qty.
Then user reversed the other GR doc. But my question is how did system allow him to post GR the 2nd time although entire qty in DO was Goods receipt posted in earlier doc?
Following are the screen shot for the GR docs.
DO document (VL03N)