Hi,
This issue is with the intracompant STO with delivery.
PO Qty- 1000
PGI Qty- 1080
GR- 1080, which was reverse by 40, So the net GR 1040. So the goods in transit is 40
GR is created with ref to outbound delivery.
Now I want to complete the PO. I planned to amend the PO qty to 1080 and do the GR for 40 again but found the delivery is already archeived. System rightly didn't allowed me to cancel the reversal document which was orginally posted for 40.
Mvt type 557/558 doesn't works in this situation.
Can anybody could suggest workaround for this?
Thanks,
Nilesh
Edited by: Nilesh B on Apr 20, 2010 4:33 PM