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Former Member
Jan 19, 2012 at 10:35 AM

Reversal issue

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First created PO with 3 qty , Did GR....

Then now i need to reverse the Material document for 1 qty. tried in MIGO Selected the GR then Others then mvt type 102

Now entered the material, qty to be reversed, then excise number, date....

system throws an error

Maintain Vendor for the excise invoice

Document is already posted