on 10-06-2010 3:59 PM
HI All
In my project process i had taken 5 nos of material through reseveration in that i want to return back 2 nos again to stores through that project only .help to solve this issue
Regards
Raj
In MIGO transaction, choose the Return Delivery option, enter the material document number, which you got at the time of goods issue, then in the qty field change the qty from 5 to 2 then post the document.
You need not to cancel the whole document for returning the material.
If you dont have the material document number, which was generated at the time of goods issue, please check in the transaction MB51 for the material and movement type.
Praveen
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Why dont you cancel that document?
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