on 11-18-2011 7:38 AM
HAI
directly i will create a Goods Return for a item , now i will go to create a GRPO with refer to GOOds Return... in my goods return document wrongly enter the item QTY but i could not change and edit the document how do i will edit ???? what is the reason ??? bcz there i will not create any base document and target document......
Hi.......
Once any of the accounting entry happens SAP does not allow to edit that Document. Same thing is applicable with Goods Return also.
If you want to make correction of your mistake then you have to take wrong stock in through GRPO based on wrong Goods Return and then make Goods Return again with correct qty and then you may proceed with GRPO.....
Hope you got the solution......
And please keep habit to close your threads once you find your right solution........
Thanks & Regards,
Rahul
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