Consign transactions
In 12.1.3
'Create Consumption Advice' already submitted , reference Release already generated, then found transactions is wrong, how to transfer the Owning Party from Purchaser to Supplier?
- after complete request 'Create Consumption Advice', reference Release already generated, also Accounting already generated, whether it could be use 'Miscellaneous receipt ' in system to achieve transferring Owning Party back to Supplier?If there any other way to reverse the consum transaction?Thanks Fengling
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