Step involve in Multiple GR with Single credit

[Former Member]

Dear All,

I have one scenario that, i have created one PO for 100 pcs and received two invoices with 50pcs each.For that i have posted two GR in MIGO by selecting no excises option in excises tab but latter i have received 1 excise invoice for 100 pcs. But in J1iex when i capture this excise invoice with reference to Purchase order i am getting one message that Document 4500003097 does not contain any selectable items

Message no. M7064

.

I have maintained in Multiple goods receipt in single credit for my excise group in SPRO and also maintained same in J1id.

So kindly provide me the exact step that i should follow. I have cheked all the thread but unable to solve my issue.

Regards

PR

[brinda_r]

Hi,

Ideally the steps should be -

1. Crete PO for 100 Qty

2. Capture EI wrt PO > J1IEX for 100 qty

3. Then do GR for 50 qty each by referring the above captured excise.

If the GR is already done then excise cannot be captured for full qty.  This is not correct!

You can take excise credit via J1iEX > EWPO or J1IH. This will not establish any link between GR and excise invoice.

Regards,

Brinda

[Former Member]

Thank you Brinda finally i resolved my problem.

[Former Member]

Hi Brinda,

i have one doubt is it possible to do excise capturing wrt po without receiving excise invoice?