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Reply from Jhie_beluso on Nov 3 at 6:22 AM You basically want your stock back to Quality Inspection Bucket and cannot use the 554 movement. Can you try this two steps, 1. MB1A Mvt 552, This should Increase your Inventory back to Un-Restricted 2. MB1B Mvt 322, This would move the stocks from Un-Restricted to Quality Inspection Note - You may need to inform your Finance on the Original Posting and the reversal postings in case the accounting documents is not posted in same general ledger for 552 and 553. Let me know if this solves your issue. ?? Regards, Jhie
| | | ---------------Original Message--------------- From: Richard Sent: Thursday, November 03, 2016 5:42 AM Subject: 553 Mvt used in error Yes tried an MB11 554 to reverse the 553, didn't work Tried MBST to try and cancel the material document, didn't work. | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |