Is there any way we can change the quantity in GR once the goods receipt is posted.

[T_Vasanthakumar]

Hi All,

In order to get the system batch number, store do MIGO for full quantity of the purchase order. After labeling the batch number for the MIGO quantity. From bay take into the storage area form their only counting take in place. If quantity shortage is any way to change the MIGO quantity & repost. Please guide me on this.

Thanks & Regards.

[jagdeepsingh83]

No -- you can change-Good receipt qty once material document is created-- you can use cancellation to cancel the entire document or you can post manual 102 for cancelled qty -- ideally 122 --which is return delivery --

if Incorrect GR was posted then i would recommend cancellation of material document and do good receipt again for correct qty.

[T_Vasanthakumar]

HI, thank you so much for you update on this. If we follow the same there is an impact in the vendor evaluation.