on 2014 Jan 14 8:33 AM
Hello SAP Experts,
Here is the scenario:
I have a PO wherein the quantity is 3 and the total value is 300.
I then created the GR with 3 as the quantity. However, I reversed the GR and the reversal document was made.
In the backend, the GR was reversed, however in SRM, the reversal document does not have a negative value thus making the GR quantity 6 thus doubling the GR value.
Thank you and hoping for your reply.
Request clarification before answering.
Hi,
Do you mean you cancel the confirmation in SRM side, but quantity is not updated as zero in corresponding PO?
Please clarify this with screenshot.
Best regards,
Ivy
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Hi,
have you checked SAP Note http://service.sap.com/sap/support/notes/1934728
And corresponding notes?
Regards
Konstantin
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