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Hello,
We have a subcontract PO where the product has been received from the vendor ie GR has been carried out materials (101) and 543 movement is carried out for the BOM components used in the process. It seems one of the material was over-consumed from the BOM and needs to be reversed back to the vendor stock.
IR has been carried out for the PO. Any suggestion on what is a good way to reverse the 543 movement for one of the components on the BOM.
Thanks for your help in advance,
SAPLEARN
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