I need to reverse all GRNI'd lines in a bunch of different purchase orders. Is there a way to mass reverse these instead of having to manually copy - paste the order number, select the line, zero it out and post as this is very time consuming?
Im using SAP, ME23N and ME22N.
Thank you
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.