GRN adjustment

[Former Member]

Hi,

qty wrongly posted in GRN for a excise goods. is there any way to correct the qty with out canceling grn

pl advise

Thq

Sr

[former_member224245 · Accepted solution]

Hi Suresh

In this case you have to reverse the documnet as the accounting doc is also exist. If it was some other moment type for say 103 than in that case there is no accounting doc generated. You have to reverse the same and and do GRN again. You are getting error because you have taekn all the qts from PO.

Please tell if it doesn't work

Regards

SS