GR against outbound delivery

[former_member824495]

Hi,

I have one query. I am doing STO between two plants with excise & billing.

In the receiving plant, I have done GR(MIGO) against multiple outbound deliveries say X0001,X0002,X0003. Excise invoice number is one for all the DOs.Then I have capture & post excise invoice in J1IEX.

But when I am trying to cancel the GR, reversal(102 mvt) is getting updated in the first outbound delivery i.e. X0001 only & not against the remaining two deliveries. Because when I'm trying to do the GR against the same DOs, it's showing the items of first DOs only.

How it is possible? Why the reversal is not getting updated in the remaining DOs?

Has anybody gone through similar case?

Thanks in advance,

Piyush.

[AmalaSrinivasa]

hI pIYUSH,

Have u taken total outbound delivaries into single MIGO

please check whehter u properly did the GR while taking into the receiving plant

thanks

Sri