Skip to Content
0
Former Member
Nov 21, 2008 at 04:20 AM

error while doing migo for STO order

18 Views

hi,

we have done migo wrt the outbound delivery number and due to wrong invoice values they have cancelled the GR and again they are going to do the GR but system is not allowing to post the document since there is an entry in rg23d table with the specified invoice number.how to cancel the rg23d entry.

please help

regards

msp