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Hi MM Experts, In MB52 report, there are inventory balances pertaining to special stock "O"- Parts prov. Vendor. The user made a transfer post to special stock from stock using MT 541. But when it reversed the docs using MT 542, the balance is still remaining in MB52. How to remove those balances in MB52? What is the movement type to be use? Thanks, Nely | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |