I Have 2 Purchase orders with the same material and the same qunatity.
First PO MIGO was done.Then MIRo was done.The total quantity is 10.
Now for the second Po MIGO was done for 10 quantities.But had to return 5.But this return was
wrongly performed for the first PO.And now the invoice for the remaining quantity was done for the
second PO whichis 5.
GR -done full 10 quantities(101) movement type.
Gr reversal-5 qunatities(122)left movement type.
Invoice-done for 10 quantities.
Gr-done full for 10 quantites.
Invoice-done for 5 quantities.
Please note the material and the vendors are the same.Now how to adjust this. Please help me on this.
Thanks in advance