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Question from Anil13 on Feb 24 at 12:45 PM Hi,
We have a scenario where multiple GR's referencing the same delivery note numbers are posted during MIGO.
eg GR 1 qty 100 Delivery Note Number 12345
GR 2 qty 50 Delivery Note Number 12345
No we have Invoices (electronic/EDI) that are coming in and posted with reference to PO number and PO line number with a quantity of 150 (no delivery note reference) but the document considers only the first GR and and posted the document to trigger a quantity variance .
An advice on how to resolve this problem? Will posting with reference to delivery note number resolve the issue? How will the Invoice quantity be allocated between the 2 GR's?
Thanks,
Anil
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