GRN adjustment

[Former Member]

Hi,

qty wrongly posted in GRN for a excise goods. is there any way to correct the qty with out canceling grn

pl advise

Thq

Sr

[former_member224245 · Accepted solution]

Hi Suresh

In this case you have to reverse the documnet as the accounting doc is also exist. If it was some other moment type for say 103 than in that case there is no accounting doc generated. You have to reverse the same and and do GRN again. You are getting error because you have taekn all the qts from PO.

Please tell if it doesn't work

Regards

SS

[former_member712038]

Hi,

Reverse the GRN and raise a fresh GRN. There is no other option.

If the previous excise invoice was posted. Then reverse the old GRN and post the excise invoice for cancelling the excise invoice.

Then raise a fresh GRN with correct quantity.

Regards,

[Former Member]

hi

thank you, i tried but i am getting this msg

Document 4510000023 does not contain any selectable items

regards

Sr

[Former Member]

Seems like your following documents are already done against the said document No. Check the history of the document for details and then reverse the earlier document and create a new one. You can check in MB51, whether any material document was created or in ME23n PO history.

[Former Member]

ofcourse ther ia a document exists as we have done grn with wrong qty.

i would like to correct the qty in grn.

[Former Member]

Hi,

Of course, you can do it with MIGO and choose subsequent adjustment + PO, to correct the GRN quantity.

Good luck

Tao