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Jun 25, 2020 at 06:49 AM

Removing/Reversing an Item from LI21 List

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Hi all,

Background: I was sent a list of materials that needed to be written off. I was sent all the information required: material number, batch number, storage location, quantity to be written off and stock category. For the majority everything went fine and I was able to write off. Unfortunately, a few had a stock category S which I failed to see at the time.

The Issue: So, I first performed LT01 as instructed to create the TO, followed by LT12 to confirm it. The final instruction was to go to LI21 and click Write-Off. When doing this I received an error message which I now know is due to me not entering the Stock Category S in LT01. So I thought by performing a Write On in LT01 with the same details, it would fix the problem but unfortunately the initial write off still shows in the list on LI21. When I view the warehouse stock in LS26, the initial write off shows under Differences 999.

Question: How can I reverse this to remove the initial write off from the list in LI21? Is it possible?

As I am relatively new to the role, any help/guidance you have is greatly appreciated but any technical SAP specific terminology referring to anything outside of what I have referred to above will probably go over my head.

Kind Regards,

Ronan