Hi sapler
Following problem.
We have switched from manual to automated material bookings.
There were some problems with the first bookings. But somehow we were able to correct the errors and then continue booking. With migo and mvt. 221
But now there are probably 20 material documents with different items that were booked too much in the system. They would have to be canceled.
I think the correct way is just to use MIGO with 222 reversal or?
It sounds very simple to me.
Is there anything else we need to watch out for? Should after mvt 222 make some other cancellation for example miro documents?
And just for understanding. What else is processed when we book GI with 221 for project
I am new in this job sorry for question
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