on 05-09-2011 11:09 AM
Hi SAP experts ,
i created STO and did the Gi & GR for that UB Doc type .
now i want reverse the GI for that delivery . pls help me to suggest the answer .
i tried with vl09 but no use .
regards
srini reddy
Hello
As you said,
did the Gi & GR
So, reverse the GR first.
Then try with reversing GI through TCode VL09.
Thanks & Regards
JP
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