Dear SAP experts !
We have a Problem.There are some wrong GRN which are done in the month of July 31st.
Now Posting period open is sep-oct 2008
We have to cancel the vendor libility bokked in the accounting documents of the GRN.
Can we cancell throgh MR11 clear. The Invoices are not yet posted in the system.
please advice !
As we cannot do MBST as there is no stock which has been consumed.
please help.
regards,
A S
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.