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Credit memo reversal

Hello Gurus,

I have one requirement suppose by mistake user create return order of 20 quantity and create delivery and PGI with movement type 657 into blocked stock and create credit memo. Now I have to reverse that movement type to nullify inventory but I cannot use debit memo for this because delivery will not be created so what should I do.

Can I create order and can I use 658 movement type for reversal of 657. As per the process no cancelation is accepted. So, only option is to create reversal of credit memo.

Please help

Regards,

Ashish Arora

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1 Answer

  • Dec 10, 2015 at 02:35 PM

    Hi

    You should follow the standard best practice. If documents are created by mistake then you should reverse these. What is the issue for client not to accept reversal?

    You can either use reversal or can use Debit note to reverse the impact on credit note and for stock adjustment you can post it directly through MIGO. Take help of your MM guy.

    Thank$

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    • Hi

      What is the issue in using reversal transactions? VF11 and VL09 can be used you here.

      What you are looking for is not best practice of SAP. As a workaround you can create normal sale order and invoice again and issue the material to customer.

      Thank$