To cancel a goods receipt document in ECC, go to the transaction MBST and provide the posting date, material document number, and material document year. Click on Adopt+details and then on the next screen click Save to cancel the document.
To cancel a goods receipt document in ECC, go to the transaction MBST and provide the posting date, material document number, and material document year. Click on Adopt+details and then on the next screen click Save to cancel the document.
To cancel a goods receipt document in ECC, go to the transaction MBST and provide the posting date, material document number, and material document year. Click on Adopt+details and then on the next screen click Save to cancel the document.