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Wrong sub-contracting mat sent to vendor


While we were doing Subcontracting scenario, we have issued 4 materials to my sub - contracting vendor by MType 541.

Now the sub-contr vendor says, that the 4th material which they have received is not the one.

So how to receive back the already sent 4th material from vendor.




You can use 542 movement type to reverse 4th material using MB1B and create fresh material document with correct material using mov type 541


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