2010 Oct 28 3:04 PM
Hi,
How can I reverse an aggregated document (created by ETRANSF) on supplier side?
Kind regards
2010 Oct 28 3:26 PM
Hi Shiva,
You can use the report REDEREG_ETRANSF_REV which was delivered with SAP note 1236323. This note can only be applied by support package. Before the relevant SP you can use the report from SAP note 946447.
Best regards,
Alexander
2010 Oct 28 3:26 PM
Hi Shiva,
You can use the report REDEREG_ETRANSF_REV which was delivered with SAP note 1236323. This note can only be applied by support package. Before the relevant SP you can use the report from SAP note 946447.
Best regards,
Alexander