Hi
I have a subbcontract po of 5 nos.but I provided 100 qty.of its sub compnents .Now subcontractor has 95 excess stock how to reverse this qty.provided to vendor.This PO is closed since I have rced all 5 compnents.I cant cancel the document because 5 nos of this PO is recd WITH 542 movement type.
Regards,
Nitin Amritkar