Dear Gurus,
We try to delete one scheduling agreement and initially encountered - qty delivered differs from qty invoiced. We reversed the GR because there is no IR yet, then we try to delete again. Another error appears - Quantity delivered smaller than quantity ordered. How do we go about this. We want to cancel the line by deleting it. Or we can just retain it and lock since the GR is already cancelled then create a correct line?
thank you.