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.