on 11-23-2007 11:12 AM
Dear all
I have a query as follows
Material Document (MIGO) created with MVT Type 122 in year 2005 now user need to cancel this document with mvt type 123 , System is not allowing transaction as message is "Material document can not be process."
Pl suggest oon this ASAP
Thanks in advance
Manoj
hi,
Since u have created a mtrl doc in the year 2005 for 122 mvmt type your financial year is already over the why are going for reversal of return delivery in 2007. If u want to pay vendor please do subsequent credit to the vendor making mtrl that as ref doc and settle the issue.
Thanks
suresh
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Hi,
Why you want to post reversal of 122?
Simply make new GR for that Qty from vendor in todays date
You will not be able to post this document in the system
BR
Diwakar
reward if useful
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