on 02-26-2013 6:09 AM
Hi,
I have parked invoice against PO by using MIR7 T-code.
Now I want to cancel or reverse parked document.
Can any one help me.
Thanks.
Why dont you ask your MM consultant on how to do this?
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You can try with FBV0 , enter the parked document and delete.
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You can try with FBV0 , enter the parked document and delete.
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