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