gr retrun

[Former Member]

hi,

We had a STO, where the user accidently keyed in acount assignment K. On making GR, the the quantity showed as consumed against cost center. we cancelled and GR, and reversed GI. but now the stock is not showing in stock overview list. PO history shows GI cancelled, mvt type 642.

regards

fozters

[Former Member]

Dear Alexandro,

I think you need to deliver goods from your store, i mean you have to do in reverse to material vendor next do PGI

in thease scenarios is must when returns any material

Hope this helps you

Prem

[Former Member]

Hi Alexdandro,

Check MB5T by supplying Receiving & Issuing plant.

Stock should be there.

If not than try by reversing PGI you have made from suppling plant by VL09.

[kunal_ingale]

hi

how u have issued goods from plant 1

if u used 351 u can cancel the doc using 352

if it is 303 use 304

plz check that

regards

kunal

[Former Member]

hi,

issue was done using delivery note, mvt type 641.

regards

fozters

[kunal_ingale]

hi buddy

how u have done cancellations

u try 642 for the reversal

regards

kunal

[Former Member]

Dear,

probably you have not done all cancelaltoin properly.

kindly check the same.

regards,

santosh