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Former Member
Sep 20, 2007 at 08:39 AM

GR Problem

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hi there

well the scenario is

PO GR & invoice posting is being done

the user has trasfered the material to unrestricted

after this he found the half material quality is bad

so he transfered it to the blocked stock

now he wants to return it to the vendor

but already the invoice is posted

so knidly advise on this

so the material can be sent back to the vendor