on 09-06-2007 11:21 AM
hi expert
my issue is as.vendor sent goods 3900, in GR they have done for4000 in plant(a)
this plant deliver the goods to plant(b)4000 and billing qty is also 4000.my issue is i wants to take back qty100 back and .how to reverse is qty plz suggest
urgent
points will be awarded
hi expert i wants to add on thing plant(b)actually receipt3900
qty.how to match difference
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.