Hello All,
I am trying to reverse an outbound delivery for an inttra company STO. GI completed, Mvt Type 641. Now the GI needs to be reversed and the material documents are to be cancelled.
but i am getting an error- "PU Withdrawn qty exceeded by qty..."
i checked in the SCN for the related issue & i could find two notes 536395 & 489543 related to the above error but could find the not are not similar to the issue i m facing.
Kindly provide the solution to the error or the link to any thread tht describes the solution.
rgds
Santosh