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Purchasing has received a bulk amount of material and later on realized most of the price on the info record is incorrect, and now they want to reverse the entire material document received, you can accomplish this by developing LSMW object.

First, export the entire material document based on movement type 101, received under WA Type. You can also use various other closest unique combinations at MSEG to export your material document and dumb that on LSMW object.

After reversal, rectify the info record price and re-received them.

Cheers !!!!

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  1. Sascha Wenninger

    Hi Nishan,

    it would seem that you accidentally created a blog when you probably wanted to post a question on the forums. The SCN refresh has caused some common functions to be renamed, and the links to them moved, so this is easy to do.

    In order to have other community members see your question and give them a chance to respond (and hopefully provide a helpful solution), I think it would be best if you delete this blog and re-create your question as a Discussion. You can do this by selecting Create > Discussion from the menu in the upper right-hand corner.

    This blog also provides some more details: http://scn.sap.com/community/erp/blog/2012/03/12/how-to-create-question-in-new-format-of-sdn

    Good luck, and thank you for your help in keeping SCN organised!

    Sascha

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