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Reply from alexismartin10 on May 9 at 1:13 AM Hi,
I believe this has to do with your stock type or status of serial#. Change the movement type and make sure it is at unrestricted.
Hope this helps
Alexis
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Friday, May 09, 2014 12:54 AM
Subject: GR Reversal in Previous Month But DR'd in Current Period All With Serial Number Affected
Hi,
The PO material has been GR'd last month April 2014 and DR'd in current (May 2014). For some reason, we need to reverse DR also (May) and it looks like ok. But when about to reverse GR in April 2014 those items with Serial Number, we encountered error" Status errors occurred for serial numbers concerned".
How to resolve this? to reverse GR in previous period April?
Thanks in advance.
Nely |
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