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Former Member
Mar 26, 2009 at 10:46 AM

Wrong batch appering in GR

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Hi All,

We have created a STPO with document type NB. We have done the outbound delivery, Post goods issue and inter company billing also. While doing the MIGO with reference to out bound delivery, the different batch no is apprering.

Anybody can please tell me why it is appering the wrong batch.

Thanks in Advance.

Regards

Chandrashekar.R