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Reply from pdanurwendo on Jan 26 at 10:18 PM Dear Bazuaye,
As we understand in SAP if we make wrong entry we must subsequent cancel
the document created after the shipment.
If you already MIRO you have to cancel and you have to cancel the
acceptance also but i dont know exactly can this be done in bulk shipment.
Please read this document
https://help.sap.com/saphelp_oil472/helpdata/en/70 /23d61d419311d2ac100000e829fbfe/frameset.htm
Thank You.
Regards,
Prasetyo
| | | ---------------Original Message---------------
From: bazuaye
Sent: Monday, January 26, 2015 6:52 AM
Subject: How to Delete Shipment Cost With O4l1
My colleague processed shipment cost and corresponding miro. Later realized he used wrong rate to process the shipment cost. So he deleted the miro. And also wanted to delete the shipment cost. But could not and got an error message number 001. So he was advised to use o4l1. How can we resolve the issue, please?
Regards,
Frank Bazuaye
http://groups.yahoo.com/group/beton4x |
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