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

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Reply from Snowy on Nov 28 at 4:48 PM
Hi,

I would try another group:

http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/

---------------Original Message---------------
From: sarah_h
Sent: Wednesday, November 20, 2013 3:56 AM
Subject: Landed Cost Adding Wrong Goods Receipt PO

I added the wrong goods receipt PO and the wrong currency. How do I reverse all these so that I can redo it, adding the correct goods receipt PO and currency.
 
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