How can I un-receive an good receipt in SAP, FOR A CERTAIN LINE ITEM
can any one please help me to solve this issue.
"How can I un-receive an good receipt in SAP, FOR A CERTAIN LINE ITEM"
thanks in advance,
using the trax MIGO or MBST you cancel the material document but if you want to cancel the whole line item MBST i will suggest you go this trax and give the material doc no that you want to reverse, aslo it may have say x nos of line items so in the next screen you can uncheck the indicator which appears as a right mark so the line items for which you have unchecked the indicator will not be reversed from the original document created. Only the wanted and checked line item with some specific qty will be revesed
Award if usefull