How to reverse a Cost Centre PO in a HUM plant

[former_member198492]

Hi All

Can someone please explain the t-code to use to reverse a vendor PO with account assignment K in a HUM plant but with a non-HUM storage location?

We use VL31N to create the IBD and then VL32N to PGI.

There are no packing instructions for the material so no HU is created.

I cannot use VL09 as it states WM does not allow it. If I use MBRL or MBST the IBD is not updated.

We have the same issue when reversing vendor POs with account assignment P also

Regards

[former_member684099]

Hi Darren

Try to use LT0G with movement type 999.