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Apr 13, 2010 at 04:59 AM

MIRO TRANSACTION PROBLEM

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In one company code we are getting one MIRO related problem :

Against Purchase order we prepared GR and sent the matearial to QUALITY then they rejected one kind of matearial and sent back it to vendor then VENDOR sent fresh matearial for which we prepared GR once again for the same . In MIRO instead of taking latest GR Number it is taking a old GR Number against which return delivery we did .