Hi, some inventory items were goods receipted with the wrong number (i.e. should have been 9,000, number entered was 9.) Invoice receipted and followed the same wrong number.
As such, there are a few material numbers in SAP which are under the value which they should be. And as stock is leaving the warehouse, some materials are in deficit.
How can this be adjusted (T-code?) without raising new POs?
Thanks.
Bluesky
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