I have a problem with the intercompany process at my company that Iu2019m having some difficulty to solve.
What is happening is:
1. We created a PO to an external vendor for a determinate quantity in October-08
2. We entered these quantities in October-08
3. We created an intercompany PO in November-08
4. We created a Delivery Note in October-08 whit Goods Receipt and Issue in also October, and we entered the quantities.
To correct the date of the PO (so all the documents were in November-08) we:
6. Cancelled the quantities entered.
7. Cancelled the Delivery Note (whit Goods Receipt and Issue) with a November-08 date.
Now we donu2019t have enough quantity in October complete the process correctly. Can you help us to correct the stock in October?