Hi experts,
There is a Import PO with two line items. Following activities are till date carried out
1. Bill of Entry captured for both line items of PO ( T code -MIRO).
2. Excise Invoice was captured for both line items. (T code - J1IEX_C)
3. GR done for only one line item (T code - MIGO)
Now GR for another item is to be prepared.
While doing GR for other line item of PO , system is giving following error message
" Message no. 4F278 - Excise Invoice is captured with another Purchase Order "
please help me out?
Regards,
jay