E1 Reversal of Receipt after Routing
Hi,
Facing an issue while reversing the receipt after routing i.e. moved to stock. Followed the below stesp -
- Entered the PO
- Received it using P4312 which has routing activated
- Inquired the PO in Routing. Moved it from Opr - QA - STK
- Item Ledger got updated
Now want to reverse the receipt,
- Inquired the PO in, Selected the grid & Chosen Cancel Receipt from Row Exit.
- Got an Error of receipt not eligible for Reverse.
- So inquired the PO in P43250 & tried to again move from STK to QA
- Selected Move Opr to QA, & O P code - 1
- Then system gives me an error of That "Move Ope Code" is invalid.