Posted by
Sap Land
Monday, 25 July 2011
00:17
If you are returning goods to a supplier the transaction would be MB01 movement type 102 not 101. If the goods have invoiced and been paid that will prevent a reversal of the movement as well. Finance would have to cancel the invoice before reversal. Transaction code MBST will cancel the original goods movement without you having to enter the data. Jim McDowall BAESYSTEMS SAP - Inventory
| | | ---------------Original Message--------------- From: amit patil Sent: Monday, July 25, 2011 3:06 AM Subject: In MB01 transfer posting not possible Thanks for giving suggestion but client end they are use for this MB01 not MIGO So I am trying through MB01 T.code getting error "Document 4701477495 does not contain any selectable items." So where do I need to change? Thanks, AMit | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | jim mcdowall SAP Logistics Material Management Helper
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