Procurement - EBS (MOSC)

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How to reverse 'Correct' transaction

edited Feb 24, 2013 7:00PM in Procurement - EBS (MOSC) 6 commentsAnswered ✓
Hi Friends,We have mistakenly done a 'Correct' transactions against a receipt which is billed already.
Could any one advise how to reverse the 'Correct' transaction (or) how to receive the corrected quantity again to the same receipt?
Thanks,
Saravanan

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