Hi ,
I have encountered an typical issue , the Process my user followed is
J1iex Capture
Migo Posting - Part 1 created
J1iex Posting - Part 11 Created
After that user cancelled that MIGO document ....at back end it inserted a reverse Part 1 entry in Part1 table.
And after that he created a new MIGO dcoument , it again created a new Part-1 entry number ....
But now , when user is trying to post MIRO , system is throwing error .. Part 11 not posted and if I user is trying to post J1iex against supplier invoice , system is prompting error "All Part I entries have been canceled for excise invoice E3 2009 Message no. 4F113"
Although as per my knowledge , user has not followed the SAP procedure wherein he should first Re-Post the j1iex to reverse the Part11 and should then create a fresh MIGO.
But wondering there is no SAP control on such transactions and now how we can rectifiy it ?
regards
Shrey