Edit RTV shipments once Dispatched from SIM..
Hi Team,
We had performed RTV from SIM and dispatched the same.
Found that the quantity returned to vendor is entered wrong,
For example, RTV Qty= 10, Original Qty = 5
We have executed the edidlinv batch in RMS and processed the generated flat file in ReIM the document is created in Matched status.
How to overcome this scenario.
Thanks,
Joy.