on 12-10-2010 7:44 AM
Dear Experts
We have one problem regarding Return delivery through QA32
We have done 'Return Delivery' from QA32 T Code
But Now accounting department cannot MIRO for the same GR document number
Henceforth when trying to cancel return delivery document, getting following error
'Material Document cannot be processed'
Please suggest, Either how to cancel the Return Delivery document or MIRO get done ?
B/R
Dharmesh Soni
'Material Document cannot be processed'
Dear Please tell us the full description of error?
You did UD before you done any return delivery through QA32?
Cheers
KK
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In MIGO only you can do 123 mvt
or
in MB01-->cancel reference to PO
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