Dear SAP Gurus,
I have a Production order for which confirmation had happened Via MES through transaction CO11N and as a result Goods receipt had happened.
Also a delivery had been made against this GR quantity and Goods Issue had happened.
Now actually we want to do reversal (part qty) of GR quantity made against this Production order (due to an error GR qty taken was high).
The Production Order is having status TECO CNF DLV GMPS.
I want your valuable inputs on how can I do reversal of GR quantity for this Production order ?
I have attached the screenshot of Material document list.
Thanks in Advance
Best Regards,
R.Velmurugan.