on 03-13-2009 4:03 AM
HI,
The scenario is such that there has been a wrong sale of one items (X) whereas Y should have been sold. Now Y is to be removed from the stock. What is the way that this can be done without reversing the sale of X.
Regards
Arpita
HI,
Give more information where u observed this symptom in order level or delivery level or invoice level.
Regards,
kishore.
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Hi Arpita
you can issue a credit note for material X and rise a sales order for Y.I think is the only way to solve this problem.If u have any other idea please updated me .
Thanks
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