Posted by
Sap Land
Thursday, 26 May 2011
06:51
Deepal thanks for the reply back. I have come to the conclusion I should be able to do this via subsequent adjustement . MD04 or Migo and post entries for the components with ref to the PO - MVMT 121 , post negative value will update the vendor stock with movement 544. However since the IR has already been generated does any other details need to be taken care of on the accounting side ? Thanks, SAPLEARN
| | | ---------------Original Message--------------- From: Deepak K. Mehta Sent: Wednesday, May 25, 2011 1:34 PM Subject: Reversal of 543 movement Try under Transaction MIGO, the option of "Subsequent Adjustment". I understand it is specifically for such situations. Regards, Deepak | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
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