Hi Experts,
What is the functionality for in Help > Support Desk > Restore > Restore Item Balances?
I have a client who went live recently, but entered the initial quantities without cost in to SBO. Now we have to correct this. I want to clear those transactions/quantities and get all the quanitites to 0 before we do a stock take again.
Will this Restore Item Balances work for that? Do I have to get permission from SAP to use this?
Any help would be greatly appreciated.
Marli