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Wrong Stock is showin in Material Stock

HI All,

Could you help to understand what is going on in GR.

Iu2019ve put the wrong qty in SAP in GR then when I noticed it, I cancelled it and Re do it again by putting correct qty of what I received, but in Material Stock it shows

me the old GR which was cancelled + the actual receipt as a Total receipt.

Could any one help me understanding this?

Waiting for your kind replies.Thanks in advance



Former Member
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