ERPstuff - Oracle EBS Community

Hi
One of my client committed a mistake in entering Goods Received Note and User has put the wrong QTY in two Items and this GRN has been delivered also so can?t correct it also.Please advice what we can do further

what do you want to say? User put Qty in GRN and MIN aslo has generated??
Item also has issued to department??

you should delete first MIN then GRN and put again GRN and MIN with actual QTY.

Hi

I cant understand your Query. But one thing i would like to share that, you can do Supplier Return process (RTV).

Inventory--> Transactions--> Receiving-- Returns.

Return the excess Quantity or return all the items to supplier and Receive back once again, meaning make a freshGRN Receipt of Correct Qty.

Thanks,

Arshad

Either you can use Corrections / RTV to undo this transaction.