on 12-14-2011 7:05 AM
Dear Experts,
our user reconciled a subcontracting challan .after he found goods receipt was wrong, we want cancel it now?when i am changing in my system,its not allowing me.
please clarify me,is it SAP standard?
Regards,
Varun
HI,
what status you have of your challen ?
Regards
kailas Ugale
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Hi,
First reverse the subcontracting challan and then material document. Cancel the the reconcillation. Hope it works. Thanking you.
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