Dear Experts,
A PO has been Goods recieved several times and the corresponding material documents have also been reversed.
Because of this, we have an issue in final Goods reciept.
Can we advise our cleint to delete the revrsed material docs (Tbis is in production)?
Is this advisabe? We are only deleting those material documents which have been revresed.
please suggest.
Regards,
Shashidhar