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Question from cnrsimha on Nov 8 at 8:26 PM Hi
We did SCN for a specific product in Aug. During routine check we realized that there was mistake in the costing of a part because of wrong UOM. Because of this the backflush value of that component was multiplied by 1000. Can I reverse this 261 movement now and again do a manual 261 transaction thru component backflush?? Since the initial document has other components also which were backflushed along with this components,, how do I reverse transaction of only this component from that document?
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