Hi Bruno,
When this purchase order has a price error or tax error (very often in Brazil), how can I do a reversal GR - Goods Receipt? and open the same "PO - Purchase Order" to new inbound delivery?-> I guess you miss this part "Entry of value corrections" - in OSS 2178045.
Please do the customization according to "Entry of value corrections" part and follow the process instructions.
Kind Regards,
Ajit
Hi Ajit,
Please check if below steps can be used to resolve issue or else correct me. :)
Steps to follow
1.Transfer the stock to non EWM managed ECC location 2000 using transaction MIGO
2.Pick and do PGI in EWM for the outbound delivery created by MIGO.
3.Do return delivery against material document in MIGO
4.verify the GR reversal in PO.
5.And correct purchase order price error or tax error.
Regards
Irfan A B
Hello Bruno ,
Did you solve this issue ?
Brgds
M.Ozgur Unal
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