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[sap-log-mm] Reverse A Return Delivery Of A Material In Subcontracting PO?

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Question from swclaud on Sep 16 at 2:29 AM
I have inbound 1,000 units of Finished Good A, but realized that I only received 995 units. To adjust for the short-shipment, I use MIGO "Returns delivery" to reduce 5 units from the material document.

Finished Good A is linked to packaging material B thru a subcontracting PO. However, I overlooked in changing the quantity of packaging material B from 1,000 to 5 in the same transaction.

As a result, I have a movement 544 in packaging material B of a surplus of 1,000, instead of 5. How should I reverse this movement or edit the quantity for packaging material B?

Thank you.
 
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