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Jun 30, 2011 at 07:01 AM

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

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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".