For canclling goods issue for deliveries, and cancelling billing document, why partial cancellation is not allowed? Is it due to the system procedure or ...? U know, customer always are not willing to hear "system standard configuration".
Pls advise. Thx.
Jelena Perfiljeva replied
It seems to me that your client contradicts itself - if they've closed the books on May, how would they expect such "partial cancellation" to be posted? Even if it was allowed, it would have to post (-1) ton in May, which has already been closed.
I still think this should be handled the same way as any inventory discrepancies. For example, if they ran an inventory in the warehouse and found something missing, what would they do? They would write it off in the current month, right? Why the same can't be done here?
Anyway, this is really more of an MM/FI question.