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Reply from chandooyadav62 on Nov 22 at 10:52 AM Dear sir,
Delete the po is opening the sap abd sap t-code co02 and inter the order
number and click hear the function -and deletion flog set the po is
delete here
GR is Resiving migo-gr t-code is use and
goods Recept - feel the opctin =purchage order
document date=feel invoice date
posting date= inward date
bill of loading -lr no
wher-
storage location
goodes resived resiver name
check the bach
freight=transpoter name
quantatiy
check
post
Thanks & Regards,
chandoo
| | | ---------------Original Message---------------
From: MSZH74
Sent: Thursday, November 20, 2014 8:35 AM
Subject: How Can You Prohibit Anyone From Using Any Movement Type After The Invoice Reciept
Thank you very much guys for the responses, I have used authorizations to sort out my problem.
Many thanks,
MSZH |
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