Hello friends,
I would like to reverse a confirmation in R3 for a PM order.I would like to see an 'X' in the Reversed coloumn in IW47 transaction. I know ho wto cancel a confirmation but i would just like to reverse it.I have been struggling but dont know the exact procedure.i am a BI guy and need to figure otu the standard delta funtionality with the reversed coloumn , cause everytime it reverses it creates a 'Created Date' entry which its not being picked.Gimme step by step.
please help me out.
Thanks