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Help with Procurement - Receipt Reversal

Help with Procurement - Receipt Reversal

Help with Procurement - Receipt Reversal

Can anyone tell me how to reverse duplicated receipts? I see there is a "reverse receipt" tool under the row menu, but this does not seem to be working, and our IT dept is short of the vitamin which makes them helpful :-)
Any assistance will be greatly appreciated!

RE: Help with Procurement - Receipt Reversal

add a line for same qty. as a credit order qty. and receive.
(ie OP qty= 100 add line with OP qty. -100)

(OR do following if you have no way out)
1. F4111 make trqt 0 for dup. rec.
2. f4311 make qty. and all amount filed 0 for dup.
3. F41021 make zero all qty, fields for dup.
4. run re-post program for Purchase & sales.


RE: Help with Procurement - Receipt Reversal

Before doing the reversal, you need to look in the receipt routing...and then do the reversal...

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