Hi Guys: Regarding to COGS, we post delivery, COGS generated with price A, and then reverse PGI, reverse document generated with price B, so we have the account balance inconsistency. I understand the reason is that material price has been changed....

Dear All: I have cross company STO scenario with two-steps. Now I would like to cancel posting, as the business process, firstly cancel GR in purchase plant, and then cancel GI in supply pant. But I find GI reverse can be done before GR rever...