on 09-09-2009 7:15 AM
Hi Gurus,
We use MRKO to settlement consignment material documents, but it cannot change amount, and also the created invoice cannot been reversed by MR08.
So how can I do reverse?
How can change amount during MRKO settlement?
Thanks,
Grace
Hi
At first reverse the Material document created , then Goto MRKO so that a credit memo gets created.
Also check note 356130
Thanks
kamala
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HI,
Try reversing through FBRA and enter the doc number and save then it will pop up a message only resetting or resetting with reversal ,then click on resetting with reversal,your problem might solve .
Thanks & regadrs,
santosh kumar
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