on 09-10-2008 6:12 AM
Dear Gurus,
I have three componernts against single PO.During GRN one component post GRN, but remainingh two components not posted,message is - All items are received against excise no. & vendor.scheduling agreement quantity is also ok.
Regards
Devendra
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Hi,
Thanks for your input,
Regards,
Pls check if there is already one excise invoice posted with the same exicse invoice number and vendor number.
If not, then pls elaborate what you are doing for excise capture. Looks there is some problem there.
Please Check in PO History tab whether the Comonents are Already Received.
Ashok
Dear ashok kumar,
I have check it,But issue still continue.
Devendar
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