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Apr 07, 2010 at 12:14 PM

cancellation process

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Hi,

Here i make intercompany PO -OBD -Billing - Excise invoice.But in receiving plant (US plant)there is no MIGO posting.But for some reason i want to take that material back into my inventory.So which process i have to follow for reversal ? please do suggest.or can i reverse Billing document with Keeping excise invoice as it is?