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Reply from Garry Pearmain on Nov 21 at 3:03 AM Use transaction MBST with the incorrect Material Document. This will
reverse the GR.
Then reprocess the GR with the correct PO.
Garry
| | | ---------------Original Message---------------
From: sarah_h
Sent: Wednesday, November 20, 2013 3:56 AM
Subject: Landed Cost Adding Wrong Goods Receipt PO
I added the wrong goods receipt PO and the wrong currency. How do I reverse all these so that I can redo it, adding the correct goods receipt PO and currency. |
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