on 06-26-2009 9:36 AM
Hi Friends,
We are into the extented classic scenario. we unable to cancel confirmation for the following scenairo
1. Created the confirmation with 10 qty SRM
2. Created the IR against the confirmation Qty - 10 in backend
3. Then after the cancel the IR Qty-10
4. Once we cancel the invoice, after this system unable to cancel the confirmation
Please help me on this
Thank You!!!
Shrinivas
ans
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Hi,
You should normally be able to post a GR cancellation once the Invoice is reversed.
However, if its a Service confirmation, you have to reverse the Service entry sheet from Tcode ML81N.
Cheers,
Akash
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