I have a query regarding MIGO for a spare purchase order. We have done the wrong migo for quantity 3, Goods issue and invoice has been raised for 1 quantity. Now I want to reverse the remaining quantity to spare order so that once we receive the stock then we can repost it. Could you please let me know what should be the movement type for reversal of this migo without affecting the invoice and also the movement type for reposting this once we receive the remaining stock.
we have posted the stock with movement type 101-E
Thanks and regards,