Dear Gurus,
Our scenario is that we did Subcontracting, Issued the Finished Product and the Raw Material (BOM) and received the Finished Product later on. After completing the Cycle we found out that it was done in a wrong vendor. So we did MBST and reverse the Subcontracting PO. Movement 102 was then created. Stock of the Finished product was lessen but we found out in MMBE that the component stock was there lying in the "Provided to Vendor". Now we did MB1B movement 542-O. The Stock is now back to our unrestricted Stock.
My Question is: I still see the line item in ME2O "Now with red mark". I want to delete this list. Is there anyway to remove this list that is not appropriate in my reporting?
I hope anyone can give me a clear picture on this...
Regards,
Ber