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author's profile photo Former Member
Former Member

How to maintain the quantity diff between 103 & 105 mvt type

Hi,

I've a problem. I have ordered 100 nos of material from my vendor.

My vendor sends only 95 nos. But at gate entry with mvt typ 103, security person enters 100 Nos. Now when quality person checks the quantity he finds only 95 nos. Now what to do in this situation? Batch management is active. Client don't want to cancel the document with MBST. Then what will be the correct solution?

Please help me.

Thanks & Regards,

Piyush

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 08:18 AM

    Hi

    Use Transaction MB01 & return the material using movement type 104.

    This will settle the balance between 103 & 105

    Thanks & Regards

    Kishore

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