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Former Member
Mar 12, 2009 at 04:29 AM

STPO intercompany billing reversal

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Hi All,

We have an issue with stock transport order (different company code). User has done the outbound delivery, PGI & intercompany billing through EDI.

Now while doing MIGO with reference to outbound delivery iam unable to post the document and the error message is "Value of the goods movement is negative:" but we have stock in transit. however when we see PO item change the user has changed the net price value so i have to reverse all the documents.

Can anybody please tell me how to reverse all the documents from intercompany billing, PGI and outbound delivery.

Thanks in advance

Chandru