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Former Member
Jul 02, 2009 at 09:36 AM

UOM and invoice payment

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Dear All

We have Placed P.O. nu. XXXXXX DT 01.08.2008, The U.O.M in P.O. is NOS, but the vendor has supplied the material in U.O.M. KG, now Stores has received the Material and prepared the GRN on NOS basis and also the material received has been Dispatched to our Client along with the Excise Gate Pass.

The Vendor to whom the P.O. was placed has raised the bill on KG basis. Now we want to reverse the GRN and cancel the P.O. and P.O. has to be placed with U.O.M KG. Some amount of Advance paid.

Stores is unable to reverse the GRN, please suggest.

Can we go for J1IH reversal , then GRN reversal and PO reversal or change in PO for Order unit (after updating Order unit conversion in Material master)?

Please suggest reversal process in this case.

Regards