on 08-03-2007 11:11 AM
Dear Friends,
There are two STOs and MIGOs - J1IG were done. In one sto qty is 10 and in the second sto qty is 5. After that there is an order - delivery - PGI also done.
While doing J1IJ we are selecting both the excise invoices so the quantity is getting copied into quantity field in J1IJ. Since we want to deliver the qty 12 we are changing the quantity from the second invoice as 2. While saving the J1IJ it is not getting saved and showing the quantity varieing.
Please give me the solution. Is this the right process or am I doing anything wrong.
Hi,
Can you ensure the following notes are applied.
1075616 1 49 Over reference of Mother Invoice
1024835 3 64 Over-referencing of mother excise invoice allowed in J1IJ.
1004816 12 63 J1IJ - material quantity conversion leads to rounding error
1001236 1 63 Display of incorrect additional excise invoices in J1IJ
999750 3 65 J1IJ does not block overreferencing of mother excise invoice
993566 1 62 Error message 8I 329 inccorect displayed in J1IJ
Regards,
Murali
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thank you
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