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

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Reply from Tusharchavan on Nov 21 at 3:17 AM
Sorry Garry, but did you mean MIGO and not MBST ?

---------------Original Message---------------
From: Garry Pearmain
Sent: Thursday, November 21, 2013 3:04 AM
Subject: Landed Cost Adding Wrong Goods Receipt PO

Use transaction MBST with the incorrect Material Document. This will
reverse the GR.

Then reprocess the GR with the correct PO.

Garry
 
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