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Dear Experts,
In my company one off the user have complete a shipment, by mistake in this shipment incorrect serial no of product selected by auto fill, so kindly suggest how can I get corrected serial no in shipment.
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www.archerpoint.com/.../reversing-entire-production-order-consumption-dynamics-nav-2013
Check this, if it can help.
Hi Alexander,
Can you inform if this reverse option is there for NAV 2013R2?
and how?
Abdul.
Manish Sir, Invoice is not posted yet to the customer.
Actually output posted with wrong serial no. How to rectify the serial no. That is the confusion.
Actually sir, invoice is already posted for this documents. that is the main concern.
thank you sir.
Please close this thread.
You can reverse the shipment and post a new one with a correct serial number.
Hi MKY,
Not exactly, technically you can change in its back end table, but not recommended, or have to try only after ensuring nothing goes wrong in other parts where it got affected while posting this document.
Abdul
Undo the posted shipment and post new shipment with correct serial no
Thank you for your kind reply.
means, there is no way to correct the serial no. in posted documents.
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