on 03-31-2008 2:26 PM
Hi friends,
There is Problem in mvt. type 202.
I issue material to consumption from Warehouse by mvt.type 201 say 10 nos. Later when user identifies that by mistake he has issued more material than required. Now when he reverses the entry by mvt. type 202 and enter the quantity 20 the system allows to reverse the entry.
This should not happen.
Any clue how to avoid this user mistake.
thaks and regards
Prabhash
Hi,
The user could use MBST + material doc. reference to cancel the wrong posting.
But if you only want to reverse a part of the posted qty (e.g. 5 pcs from 10 pcs) I guess your user has to be careful...
BR
Csaba
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