Cancel the GR and already Invoice verification done and payment is made
We need to cancel one or our GRN's for which the IV has been done and payment made to the Vendor.
Actually the same material is to be used by one of our other plant located in diff. location.
We are not having sales cycle yet in place,so that STO could be raised.
We have decided to cancel the existing IV-GR and PO and raise the same for our other plant.
In case of any more details,Kindly let me know.