Gentlemen,
If I have a subcontract with a vendor, I have a subcontracting PO-> An outbound delivery-> Shipment for the outbound delivery->then Goods Issued to the vendor.
Now there was a disagreement with the vendor and I want to reclaim the stock from him. In order to do that I have to reverse the goods issue 541 with movement type 542. In order to do that I have to reverse the outbound delivery, which I can't do without reversing the shipment and shipping costs I did for the outbound delivery.
Our problem is, the shipment costs are valid and we don't want to reverse the shipment costs and have an impact in terms of financial postings as if we didn't ship the material to the vendor since this cost has to be recorded.
How can I acheive this? Thanks for any help
Regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.