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Jan 12, 2012 at 11:09 AM

Wrong RTV Posted in 2011 & How to correct it in 2012


Hi All,

some 50 RTV is posted wrongly in the year 2011. This means 50 RTV documents are created with 50 Delivery Order.

Actually, there is 120 material documents. so there is 120 DOs. In this case we need to do 120 RTV as RTV document also contains DO.

Instead of 120 RTV document, User has creataed 50 RTV documents. This means, 1 RTV contains items for Muliple DOs. so , purchase order history is capturing wrongly. This will result wrong information to purchasing dept & finance dept which may cause wrong payments to vendor & etc.

Please advice how i can fix this issue.