[sap-log-mm] goods receipt issue
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 | Posted by absster (SAP MM consultant) on Mar 7 at 11:56 PM |
Hi all,
I am facing a problem, a goods receipt of a material has been made but the issue is that only freight payment is done, but when we do the GR against the purchase order, system is displaying that purchase order has no items.
and can freight payment be reversed if yes, then how??
your valuable inputs highly appreciated...
Regards
Abhishek
__.____._ I am facing a problem, a goods receipt of a material has been made but the issue is that only freight payment is done, but when we do the GR against the purchase order, system is displaying that purchase order has no items.
and can freight payment be reversed if yes, then how??
your valuable inputs highly appreciated...
Regards
Abhishek
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