on 01-10-2008 4:33 PM
Hello SAP Experts,
We are on 4.7C. Here is our situation. We had an delivery that was posted in 1/2008, and we posted a Returns for that delivery in 1/2008. We use materials with serial numbers and batches associated with them.
Our issue is when we create a new sales order and delivery using those same material with same serial numbers...right when we "post goods issue", we receive the error: "Deficit of BA Unrestricted prev 60 EA : EG372-00000 E100 ENGN KMA200711". We want to post the goods issue for 12/31/2007, instead of in 1/*/2008.
We checked the stocks in MMBE, and everything is there.
Any suggestions will be appreciated and points. Thank you for your time!
Best Regards,
WC
When you posted the GI in 1/2008, the stock of the serial number was consumed. When you did the GR (reversal of GI), the stock was back only in 1/2008.
Try changing the last GR date of the serial numbers to a date before the date you want to do GI. Do this in the serial number master (IQ02).
Let me know if it works...
Lakshman
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