I entered a GR for a PO for 1000 quantities of widgets but later it was identified that one 100 widgets r less. I reversed that GR using the movement type 102 and post a new GR for 900 widgets.
Now i want dat the doc date for the new GR should be recorded for the initial goods receipt. Then whenever the remaining 100widgets r received,the respective dates shud be entered 2 allow vendor evaluation 2 b scored correctly.
How can i do so?