Incorrect qty received against Process Order

[srwpchelp]

Hi,

Please can someone provide some guidance on the following problem.

Scenario :-

Process Order Qty = 10000
SAP Received Qty = 10000
Physically Received Qty = 9000

How do you unbook the 1000 against the Process Order?
The entire 10000 has been approved (unrestricted).

Thanks,
Steve.

[svetja]

what was the transaction in which you did the receipt?
if MIGO, then you can reverse the receipt in MIGO too.

[srwpchelp]

cor6n

[svetja]

CORS

Instead of learning just transaction codes and put them into favorites, you should find your process in the menu
directly next to COR6N you can find the cancellation transaction.

if you enter SEARCH_SAP_MENU in the command field, then you get a pop-up, enter here COR6N and SAP shows you the menu tree where you can find it. Follow this menu tree and you will see what other transactions are around