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RE: [sap-acct] GR Reversal in Previous Month But DR'd in Current Period All With Serial Number Affected

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Reply from nelyf on May 9 at 2:18 AM
Hi Alexis,

In MMBE, there's 1 qty in Unrestricted Use column,

Regards,
nely

---------------Original Message---------------
From: Alexis Martin
Sent: Friday, May 09, 2014 1:43 AM
Subject: GR Reversal in Previous Month But DR'd in Current Period All With Serial Number Affected

Hi Nely,

My expertise is in FI-CO but I will try my best to help. I believe that
you should be able to change it using MM02,MMBE or MB1B.

First, we need to ascertain that this is indeed the problem.

Look at the MMBE-Stock Overview to see how many units are in stock and what
the type is, whether unrestricted or in quality inspection ....so on.

Then we need to ascertain that the movement type when reversing the goods
receipt is correct.

My thinking is as follows;

1. If the delivery has been reversed and the goods movement made then the
goods receipt would not reverse if there is not any stock to subtract from
(hence the stock type)

Try to do this and let me know if this helps.

Alexis

 
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