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Former Member
Feb 23, 2010 at 09:56 AM

MIRO Problem

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Dear All,

I have received material against a PO quantity 11 nos. The the material was rejected 10 nos. I have raised a excise invoice for the same and sent it to supplier. When i go to do MIRO the system allows me to do MIRO for only 1 quantity. where as it should allow me to do MIRO of 11 quantity and of 10 quantity i will create a separate debit note.

Please tell me the cycle properly. also tell me whether any configuration is to be done.

Regards

Ashish.