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Former Member
Oct 05, 2009 at 11:24 AM

Part 1 updation



The purchase order is created for internal order(account assignment "F") for the consumption material but the materials are exciseable. problem is ; while doing GR the part1 is updated in the register via 101 mvt at the same time the issues entries also updated in the registerin via 101 Mvt . Now calrify how to avoid the issues updation in the register at the time of GR process?