In case of import purchase cycle, we create MIro(custom)+ Migo(vendor)+Miro(Vendor) when PO qty is equal to gr Qty cycle runs successfully.
But when partial quantity received in that cycle when other remaining quantity receive, error occurs" Invoice qty is grater than GR quantity"
For eg. in partial case PO qty is 5 no , when 2 no received cycle runs ok. bit when other 3 no receives, while doing Miro for custom error occurs" Invoice qty is grater than GR quantity".
thanks in advance...