Posted by
Sap Land
Wednesday, 25 May 2011
10:33
Try under Transaction MIGO, the option of "Subsequent Adjustment". I understand it is specifically for such situations. Regards, Deepak
| | | ---------------Original Message--------------- From: SAPLearn Sent: Wednesday, May 25, 2011 1:24 PM Subject: Reversal of 543 movement Hello, We have a subcontract PO where the product has been received from the vendor ie GR has been carried out materials (101) and 543 movement is carried out for the BOM components used in the process. It seems one of the material was over-consumed from the BOM and needs to be reversed back to the vendor stock. IR has been carried out for the PO. Any suggestion on what is a good way to reverse the 543 movement for one of the components on the BOM. Thanks for your help in advance, SAPLEARN | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Deepak K. Mehta SAP Logistics Material Management Enthusiast
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