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Former Member
Apr 06, 2011 at 10:40 AM

GR against PO for FERT Material

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Dear Friends,

User required to procure FERT material from vendor against a PO. The material is also produced in house. Now he wants to capture excise invoice through MIGO . System gives the folowing Error:

Excise Invoice cannot be captured for RG1(Finished Goods) material

Message no. 4F276

What may be the solution.

Regards,

ASK