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Former Member
Oct 13, 2011 at 11:07 AM

Reverse subcontracting process

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Hi,

I have an issue in subcontracting purchase

I have created PO for quantity 10,

Made transfer posting to vendor in MB1B 541 mvt for 10 qty

created subc. challan for material doc.

Made GR for 5 quantity, and challan is reconcilled for 5 qty.

but the issue is the GR made is wrong.

I want to cancel the GR material document now, how to go ahead with reconcilled quantity now. please suggest the solution for this issue.

Regards

Madhu