on 09-20-2019 5:27 AM
Hi Lukasz,
Enter delivery number in Inbound/outbound delivery field then try.
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Hi,
You can reverse the PGI with VL09.
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H Lukasz,
Are you using the Transaction Code : MIGO ? ( For this Goods Issue)
What is the movement Type used ?
Could you please share the Initial screen of the Goods issue to PO ?
Please share the details for further analysis
Thanks & Regards : Raja
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Hi Lukasz
Thanks for the quick feedback & updates.
Based on the inputs, my understanding is , hope, you are trying to do the Goods Receipt for the Purchase Order : 4506637225
If this is the case, Please check the following points
1) Is this PO >>4506637225 is still open ? ( GR was not posted yet)
2) Does this PO>> 4506637225 has any Release Strategy ?
( if it is subjected to Release Strategy, first Release it & then try for the GR)
3) Does this PO>> 4506637225 has any Confirmation Control maintained ?
( Check the PO confirmations tab, maintain/ change to Blank & save the PO, then try for the GR)
Hope, this helps. Kindly check & revert back, with your feedback.
Thanks & Regards : Raja
Hi Raja,
Thank you for your feedback but I was acctualy trying to issue the goods to our other depot but we could not do that as somewhere along the line there was a mistake made and products were send on completely different PO. That left us with incompleted PO 4506637225 and we could not do anything with it as we did not have that stock on our files.
I have tried to delete it trough different transactions and finnaly got it done with ZL19. Somehow this transaction allowed me to delete 45 number but in the moment I have forgot to take screanshots to post solution here.
I do appreciate you help and thank you for your time.
Regards
Lukasz
Hi,
Why movement type are you using?
Regards,
Mukthar
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