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How to reverse partially done GRN 103 v/s 105

Hi all

Please help me for below issue

I have done GRN with movement type 103 and 105 for Agreement Purchase order.

let us say my Agreement PO is of 100 quantity.

I have done GRN for 100 qty mov type 103 (Gate Entry) and 50 qty with mov type 105 (MRIR). Because we received physically 50 Qty .

Now for Same item I have entered the delivery schedules 200 Qty again . But while we are making GRN for this qty mov 103 (Gate Entry ) , System is showing only 150 qty .

So we are not able to do GRN . Now I want to release/ delete the balance qty .please help me and give me ur valuable input .

Ram Kishan

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