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Former Member
Nov 12, 2008 at 02:01 PM

Cancellation Material Document



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?

Thank you.

Best regard