on 09-07-2008 5:47 AM
Dear All,
How can I send the material back to store which is already reserved against PM Order??
During planning I thought that this material is required, but while executing I didnt require it...so how can I send it back to store through SAP?.....Here back flushing is not used for work centers...
Regards,
Sundar Desai
hi
in order as it is reserved against the order, you can delete the component line item from the order component list,
if the qty is already issued then make 262 for the order.
-pl try
ashok
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hi
Since the material entered is in planning level ,(ie you haven't goods issue against the order) you can delete the material in the order . if you have done the goods issue,then return back with Mvt type 262
regards
thyagarajan
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