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how to cancel receipt from production entry in sap b1

Apr 21, 2017 at 07:59 PM

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I am using SAP B1 9.2 Pl 05 One of my users has made receipt from production entry without making goods issue, this has made variance in production process, now if I make goods issue then it is not matching fg item JE value received through report completion, how can I cancel this entry OR is there any other way to solve this issue?

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