Exciting times ahead for the SAP Community! We've outgrown our home, so we'll be migrating to a new platform later this year. Let's continue the journey together!
I OBSERVE THAT SUPPOSE PERTICULAR QTY GRN IS DONE AND AGINST THAT GRN QTY MIRO IS DONE. AFTER THAT PROCESS IF I M GOING FOR REVERSE THAT GRN, THEN IT WILL ALLOW TO REVERSE. HOW THIS ALLOW? I FACING LOTS OF PROBLEM HERE?
