Is it fine to do multiple Goods Receipts agianst a single Mother Invoice Number. Will there be any issue with the RG23D register update?
eg. If the mother invoice Qty is 10 Ton and due to Transporter issue, it was received as 7 TO and 3 TO on different days, how it should be updated at Depot.
Its absolutely fine doing a split GRN, however it may concern at time of RG23D reports.
For better reporting you can refer same invoice no with small change, so that reporting remains perfect?