on 07-04-2010 9:13 PM
Hi Experts,
I have posted 101 for 6 Handling Units from a production order using the transaction COWBHUWE, now I want to cancel these. I went to MBST and posted a document reversal. It gave me a delivery number. Now what am I supposed to do?
Also let me know, what the standard procedure is. The sloc where we receive the HU is a WM managed sloc.
Regards,
Sachin Mahendrakar
Hi Sachin,
My suggestion is instead of using MBST use VL09
1) Enter the T-code VL09
2) Enter the delivery no
3) Click on the material document icon (icon bar), Select the Material document which u want to reverse
4) Press reverse button
Hope this will help
Manish
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> close the thread, because there was no reaction the last 3 months
< please attend this is not an issue for the SD Billing forum
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Hi,
why don't you try moving your HUs to a non-WM St.Loc, and once done revert the GR ?
Best regards,
Enrico
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