Hi,
- Material Ledger is active.
- We created an inventory document with posting date of 30.12.2011.
- The system posts the differences at this date (12.2011), but also generates 2 document types: PR and ML for only two materiais. Both at January 2012.
- For both materials this differences are posted, the difference is negative (i mean, less units in stock)-
Any sugestion why this happens?
Thanks for helping.
Regards and Happy New Year,
Maria