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Dec 05, 2008 at 11:25 AM

GR for Import PO

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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