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Former Member
Dec 11, 2009 at 11:42 AM

gr reverse

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hi,

scenario is like,

PO qty - 100

Inbound Delivery - 99

GR - 99

Invoice miro - 90

account assignment used is 'N'

now I want to reverse GR for 9 qty, but system is issuing error msg saying 'this qty is not relevant for GR'

Kindly help on this

many thanks,

shreeks