on 05-28-2011 10:21 AM
Hi All,
I have one scenario,
by receiving the material, i wrongly done the GRN, by selecting the wrong Supplier (if it happens i can do Return)
but, if Production entry had made for particular receiving Item means
what can i do?
thanks
Anish
Hi Anish.......
If you have made GRN wrongly and process material for production then better you have to reverse the entries right from production so that the particular material will be available for return and then can do right GRN.........
Regards,
Rahul
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Hi Anish,
If your material is coming in batch then first make corrected GRPO under same Batch and return wrongly posted transaction. So it won't affect on production transactions.
Regards,
Sachin
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