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Error "Part1 will not be done for the excess GR quantity" in STO GRN

Hi,

While posting STO grn the error message is displayed "Part1 will not be done for the excess GR quantity".

We have checked CIN settings for Excise groups, the "GRs per EI" is maintained as "2 Multiple goods receipt, multiple credit".

In J1ID, for materials it is already maintained as "2 Multiple goods receipt, multiple credit".

No partial GR is posted for the delivery.

Still system is throwing the error message "Part1 will not be done for the excess GR quantity".

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 30, 2011 at 07:34 AM

    Hi,

    Please provide the following for a clear picture.

    1. PO qty

    2. Quantity invoiced by the supplying plant

    3. Quantity you are mentioning in GR

    Regards,

    Siva

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