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GRN Problem

Dear friends,

folloing case happnd at my company. pls help to sort out

1) Created One GRN with Refer to Purchase Order.

2) Internal Number & Part1 Number Gernerated.

3) Ref Part1 create Part2 entry Done against GR & Internal Number

4) GRN Canceled

5) Created New GRN w/o exicse.

How to miro for GRN with Refer Part2 can be done???? As when I am trying to make MIRO with ref to PO It only takes PO value without excise.

Thanks in advance


Former Member
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