Hi Experts
In my documentation i have this Business Event RETCRE-WIP. According to my documentation it says, that this event will be triggered when Material from supplier gets scrapped or returned against a credit note. I see that the M167 against M10 will be posted. What is the further process behind this business event RETCRE-WIP? when will the M10 be balanced?
Best Regards
Sophal
Hi,
Did you review the received not invoiced report?
In terms of “other” actions needed have you considered the need to process a supplier invoice?
+4Hi,
Maybe we have a misunderstanding here. We don’t have an issue with posting or viewing something. We just would like to know what event RETCRE-WIP is doing and how the whole process involving that event looks like.
Thanks,
Volker
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