Non Exicable Material with Double GRN

Dear Experts
how we can stop or convert it into Error
when we r taking the  GRN of non Exicable Material  with reference to PO , then system allowed the GRN multiple Times, which is not Physible  at that  movement only Single GRN must be there and system will Genrate the Error When we r taking again GRN of that Purchase Order..
Rgds
Pankaj Agarwal

Dear Experts
Can any one Suggest how to resolve  the issue by any Method.
Prinyanka
Can u help me out with  this situation  ,Document is not  Exicable , then where we can Put Double check
for Non Exicable invoice case.
Help will be highly appreciable
Rgds
Pankaj Agarwal
Edited by: Pankaj Agarwal on Mar 24, 2009 10:59 AM

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