Wrong Stock is showin in Material Stock
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