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Former Member
Dec 08, 2008 at 05:27 AM

MM

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Dear all

PO for 10 numbers.GR for 10 nos.Invoice verification is done.Payment not released to vendor

Now if i want to reject 2 nos to Vendor, through MIGO return delivery

system is giving error message as *Deficit of PU IR quantity 2.000 EA*

But, stock is there 10 nos when checked in MMBE

What might be the reason? Please guide me