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Reply from ajoses22 on Jun 19 at 3:34 PM Hello Morise,
I would need more detail to understand your issue.
Anyway, you can start your analysis using report MB51 to list 202 movements type and check the documents. Maybe the user posted in previous fiscal year or gave you the wrong material doc number.
| | | ---------------Original Message---------------
From: morise morise
Sent: Tuesday, June 19, 2012 3:22 PM
Subject: Material Document Reversal Error
Dear Expert,
One of my user reversed/cancelled a material issue document using movement 202. Instead of reversing the issued quantity the system generated three Material Document with the same number but with different quantities. When I tried to display the material document in MIGO I got an error message that the document does not exist in the current Financial year. As a result my book balance for the drug has been distorted. Can someone explain the mix up and what might have gone terribly wrong?
Cheers
Morise |
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