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Hi Jeff,
The error message has nothing to do with the assignment of serial number to your material during GR cancellation with 102 movement type. It indicates that you can't cancel your GR as IR (invoice receipt) has already been posted. Therefore, what you should do is to contact A/P team to post credit memo (or cancel the current invoice receipt) before posting your 102 GR.
Cheers,
HT
| | | ---------------Original Message---------------
From: Jsdavis
Sent: Thursday, January 20, 2011 3:34 PM
Subject: Reversing serialized materials in MIGO 102
Hello everyone, we use serial no. that are assigned to non-stock materials during the GR process thru MIGO. The issue is, if a user pulls in a set of serial numbers and they are assigned to the non stock material by mistake how do you reverse or cancel the document?
The error message reads upon doing a MIGO 102, "deficit of PU IR quantity 20.00 EA" because the system is trying to back out the material but since serial numbers have been assigned I think this is causing the error. Any suggestions on how to correct? |
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