hello
I have one dout,
I have one material , stock 10 Quantity, i have issue 1 quantity to cost centre , then available balance is 9 quantity,(here system will generate one mat document) mov type 201
i know how to cancel this mat doc , in MB1A , go to Goods Issuse -with ref to material Doc. this is correct.method
my queston is:
when i directly goes to MB1A and select the movment type 202, then quantity entered here is 10, then system will allow to make 202.for 10 quantity why?
the only one quatity i have issused to cost center, then how SAP will allow me to make 202 for 10 quantity, and it updates stock also..
Regards
sapman