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Former Member

Material stuck in Valuated Goods Receipt Block Stock


One of our users has created a Stock Transfer Order and by accident has selected the delivery plant and SLoc identical to the supplying plant and SLoc, and the delivery has been goods issued. It is not possible to reverse the goods movement via VL09 - error message 'PU Withdrawn qty exceeded...'

The error message includes the plant, SLOC and batch, however when I check in MB52 the material now appears to be in the plant, but without a batch or SLoc assigned, 'stuck' in Valuated Goods Receipt Block Stock.

Do you have any idea how I can reverse the goods movement so I delete the delivery and correct the erroneous STO?

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