Hi Experts,
I have a customer returns sales order and return delivery is created in S4 and is distributed to EWM. We have done GR and Put away also. Now , we would like to cancel the GR.What is the process??
Pls note that, I already used MIGO with return delivery against Material Document, but it is giving a message as : Mat.Doc cannot be processed.
Please Help.
BR
Padma
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.