Attempting to reverse a goods receipt a user goes to the APP 'Material Documents Overview' selects the document and chooses the 'Reverse' Option.
In doing so they receive the following error: Transaction code MBST (=> use transaction ML81 / ML85) not defined ( ME027) and cannot proceed.
SAP S/4HANA Cloud All versions
Revoke, cancellation, service entry sheet, 22Z. , KBA , MM-FIO-SRV , Fiori UI for Services Management , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , How To
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