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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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