How to Revese the GI using MIGO?.
I am having doubt in Transaction and Reference document settings.
In Transaction Document we are having :
A02 - Return Delivery.
A03- Cancellation.
In Reference Document.
R02 - Materail Document.
R03- Delivery note.
From the above, which Transaction and Reference document I have to select for Goods Reversal.
Kindly help me in this. I am in urgent need