Posted by
Sap Land
Monday, 31 October 2011
19:48
Dear all exports,
Why it is not possible to edit the delivery note number at MB02 for movement type 101? It is very common that the store will entry the wrong vendor's DO number when doing PO GR.
Though we can cancel the wrong GR and re-do with the correct vendor's DO number. However, sometimes the stock quantity has already been consumed and therefore there is zero stock and not able to do cancellation.
How can we make this field editable at MB02 after GR posted? Appreciate the advices.
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