Material to be returned issued against Internal Order
We have a particular requirement. The details as as foll,
We have bought a Capex material against a Internal Order,
After GR the material is charged off (No stock is maintained in system)
We made the party's payment.
Now we want to reject and return the material to the party, but it is not possible as the GR document cannot be reversed. (System issues a message quantity deficit)
How can this solved??