on 02-22-2011 7:42 AM
Hai Gurus,
I have one issue at my client place.
1) My cleint is a construction company, where we had implemented SAP PS, with
manual creation of PR/PO etc.
2) The current problem is while doing GI , the stores person had selected wrongly
the 'X' site( Plant) insted of 'Y" site( Plant) network and activity and done the GI
for the past two months, we came to know this problem only after defeciency
the allocated budget.
3) How to solve this problem, as GI is done for another plant network and activity
waiting for positive feed back.
Regards,
sekar chand.
Hi,
Is it not possible to reverse the entry and do it correctly.
Tnx.
Abdul
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Hai Abdul,
Thanks for your reply.
My problem is, this was happening for the past two months, for which period end
closing was done by MM guys,
1) so is it possible to reverse when period end closing was done,
2) if we reverse the GI , whether all the cost captured under activity
will be reversed and the budget will be changed accordingly.
waiting for your valuable reply.
Regards,
sekar chand
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