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Former Member
Jan 16, 2008 at 05:21 PM

Managing Reversal transaction for 2LIS_02_ITM & 2LIS_02_SCL

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BW gurus,

how do we manage reverse transaction for PO through standard procurement BI content (2LIS_02_ITM & 2LIS_02_SCL) We observe that we are getting negative order quantity in BW due to reversal transaction how do we address ...is there any document which we can refer..

Kindly help ..point assured

Rgds

Ram