Hello
I have some dout in reverse of Goods issuse material doc.
the scenario is
I have one STO that was created in 01.02.2004 and this STO was Plant to Plant with Account assignment(k).And this STO was having more than 100 line items.
in Purchase history it is showing the Goods issuse and delivery no in 2004 only.
(For all line items there only one material document and delivery no)
Here user wants to cancell the two line items in this STO, then how to delete the Two line items from STO, (This STO is Account assigned)i think materials were used.
If i use VL09 for GI reversal the all 100 line items of this STO are reversed , then how to do only two item reverse.
If i reverse where are we get implications
plz explain me in detail.
regards
sapman