on 11-17-2014 4:37 AM
Dear All,
I have created PR with Acct. Assg. category 'F' and giv en internal Order No.
But in PR By mistake wrong internal order given. It has C/F same wrong Internal Order in Purchase Order also.
Material all received and MIGO Documents also Prepared (With Mvmt. type 105)
After MIGO, came to konw that Internal Order assigend in PR is wrongly.
So now how to Change correct Internal order no. and at what stage.
Regards
Swati
Hi Swati,
As Vendor invoice not yet completed, you can cancel Goods receipt entry (MIGO) and you can change in the PR & PO. Once changes are in place, with correct IO, again you can perform MIGO/MIRO.
Thanks & Regards,
Sarma Bhamidipati
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.