Posted by
Sap Land
Tuesday, 13 December 2011
06:20
Hi, You can do a cycle count adjustment using MI10 with special stock letter O and enter the correct vendor number on the second screen. Don't forget to tick the Zero Count box as well. Regards, SOP57
| | | ---------------Original Message--------------- From: Nely Fernandez Sent: Tuesday, December 13, 2011 4:13 AM Subject: Movement Type to Remove MB52 Balances Hi MM Experts, In MB52 report, there are inventory balances pertaining to special stock "O"- Parts prov. Vendor. The user made a transfer post to special stock from stock using MT 541. But when it reversed the docs using MT 542, the balance is still remaining in MB52. How to remove those balances in MB52? What is the movement type to be use? Thanks, Nely | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | sop57 SAP Logistics Material Management Enthusiast
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