on 08-06-2012 1:25 PM
Hello Experts,
we have created purchase order of 200 kg.
capture excise invoice of 100 kg with ref. to PO.
tryying to post MIGO for 150 kg.
system giving Error.
Message no. 4F266
it is ok.
when we are trying to post MIGO for 90 kg.
then system automatically reseting the quantity
Hi Ajay,
System is resetting qty because excise invoice is captured for 100 kg and you are referring this invoice during MIGO. In MIGO, though you enter 90 kg qty (under qty tab) and as soon as you enter the excise invoice number system sets 100 kg qty under excise tab (EI qty). In this case you have to manually change the EI qty.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Brinda,
yes, EI qty is default from excise invoice, but when i am puting 90 kg qty in MIGO delivry qty, EI qty is automatically reseting as 90 kg, i donot want such automatically reseting, i want it manually changes for EI qty, because we have set error message for this diff. qty in EI & GR qty.
Please guide how to make it possible.
Ajay
Hi Brinda,
i have captured EI of 10 Qty.
doing MIGO
Qty changed at item level as 8 qty. and check in Excise item tab there is also 8 qty.
then select ITEM OK check box.
then entered excise Invoice no & date.
it is accepting.------ No problem at all.
But we want is as below
captured EI of 10 Qty.
doing MIGO
Qty changed at item level as 8 qty. and check in Excise item tab there is also 8 qty.
then select ITEM OK check box.
then entered excise Invoice no & date.
and here we want automatically reset the EI qty as 10 qty. because we have captured EI of 10 Qty.
Ajay
User | Count |
---|---|
86 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.