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Dear Ebe,
First u can cancel the IV then Make return to vendor entry.
Best Regards,
Yogesh
Mob : 09320008995
Direct no : 022-61388153
| | | ---------------Original Message---------------
From: ebenezarswamidoss
Sent: Friday, December 17, 2010 11:04 PM
Subject: Deficit of PU IR quantity 100.000 KG
The Following error is coming in MIGO transaction when i do the return delivery. The material is received and after QC aproval, becuase o f rejection, the material is transferred to blocked stock. Now, i am making a return delivery to the vendor. In MIGO, i have selected the return delivery, material document and pressed enter.The display has come.I have selcted the item,the storage collection , qty, stock type is correct, entered the reason for movement and checked it. At that time, the following error is coming.
"Deficit of PU IR quantity 100.000 KG" |
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