in sap business one if i create a goods receipt and it was posted to the wrong job, when i do a goods return how do i change it to the correct job #?
- The sap date is wrong how do i fix this
- Fixing a wrong reversal of goods receipt
- Is it good to do Software Testing course or to do sap.
- How to do Correction of Wrong COGS
- Do I have to maintain V_AISAPCUSTNOS and generate a business partner?
- PGI (post goods issue) i don't want that system creates a grn with movement
- Can I create a domain and can i assign it to the zstructue.
- Problem when doing a Batch Invoice upload
- how to get a job on SAP mm, i have learned mm module and i have 2 years domain knowledge in Operations and SCM?