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Former Member
Sep 16, 2011 at 01:52 PM

How to nullify the GR/IR account

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Hi,

*Po raised - 100 qty (ME21N) . Against that Po I have received IR qty 100 (MIRO), vendor unable supply Full qty GRN received only - 50 qty(MIRO) . How to nullify The GR/IR account Against that PO .

Regards ,

Raj u