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author's profile photo Former Member
Former Member

Stock posted during mb31 but docyument not generated.

Hallow Friends

My Order qty. was 990. Goods receipt made twice of qty. 495 + 495.

During second GR qty. gets posted but document not generated.

Please Guide

Amit

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 12:40 PM

    Check the earlier document number whether it is showing 495 or 990.

    If it shows 990 may be it is set like for a material, batch only one document is to be created and the subsequent from the same order to the same material batch will update earlier document.

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