on 08-01-2012 8:49 AM
Hi.............
We have a issue like at a time two PO were there for which user one by one created GR but both the time system had assign same GR no for two different PO.
Two PO have same GR no as 5100XXXXXX how its going to be possible.........?
as its GR date is 01.04.2012 its not possible to cancel the gr now as consumption already made how to solve this issue...
Please advice.
Hi
This is standard functionality so wont be an issue actually. You can post GR for multiple PO's in the same material document. Even though there are multiple items in all these, the system will generate the accounting entries for each item individually. So this should not be an issue.
You can add the additional PO's by entering the 2nd PO number in the same PO field, once the 1st PO is entered. This will add the second PO as the second line item in the GR.
/Manoj
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Hi neha bais
It is standard behaviour that MIGO allows you to enter multiple POs on one single goods receipt.
Have a look at KBA 1612531
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Hi,
When you do the good receipt against multiple purchase order (same vendor) system issue only single goods receipt number for the both purchase order.
You will get the detail information in display material document. Check the reference document no for each item in item detail in MIGO display document.
Procedure of reverse document :
1) Reverse the GI document
2) After getting Stock the you can able to reverse the GR
3) Take new GR as per your requirement
4) After getting Stock the you can able to make GI for the same
Second procedure :
1) take the GR with mvt type 561
2) After getting Stock the you can able to reverse the GR
3) Take new GR as per your requirement
4) After getting Stock the you can able to reverse material document of 561
Regards,
Ashish
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