Gr reversal error due to batch stock available

[pradeepkumar21]

Dear Guru's,

While performing goods receipt reversal of 300 qty of a header material in a production order, I am faced with the error deficient of 150 qty at batch level. I know I have to add 150 additional qty for the error to go away but the stock is at batch level, how can I add additional 150 qty at batch level

[DominikTylczyn]

Hi Kumar, let's be logical here.

First you posted goods receipt of 300 of batch A. Then you try to reverse goods receipt and the system complains about missing quantity 150 of batch A. It means that you've somehow issued that 150. Therefore you first need to reverse the goods issue of 150 of batch A. Then you'll be able to reverse the original goods receipt of 300 of batch A.

You just need to find the issue of 150 of batch A and reverse it. Use transaction MB51 to trace all goods movements of batch A.

HTH

Dominik Tylczyński