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RE: [sap-other] Landed Cost Adding Wrong Goods Receipt PO

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Reply from Nagesh_d on Nov 20 at 4:48 AM
You can use transaction MBST and cancel the material document, which you have created during the wrong goods receipt.
Cheers
Nagesh

---------------Original Message---------------
From: Deepak Mehta
Sent: Wednesday, November 20, 2013 4:14 AM
Subject: Landed Cost Adding Wrong Goods Receipt PO

I'm not clear what is wrong - PO or GR.


Deepak
 
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