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author's profile photo Former Member
Former Member

iam not able to reverse/return goods receipt

hi frinds,

iam not able to reverse Goods receipt for Qt 10 No's, while returning, iam getting following message

Deficit of Sales order st. unr. 10 EA : 8516-045 6200 BR01 E

I am returning goods to correct pricing error found following , I have never seen this before and do not understande what action needs to be taken.

Deficit of Sales order st. unr. 10 EA : 8516-045 6200 BR01 E

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 07, 2008 at 07:16 PM

    you are returning the sales order stock but you don't have sales order stock of 10 in your storage location that's the reason you are getting this error.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 07, 2008 at 07:21 PM

    thanks, you are right, could you give more details please with process and all ,it is sales order based PO, GR also posted after creation of PO. now iam trying to reverse GR for correction.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 07, 2008 at 07:32 PM

    it is created GR, why there is no Stock, once GR created, there should be Stock in MMBE once GR posted, but i did not find stock, then how it created ,stock has gone to where?. now what i want to do to reverse.whether it is possible to reverse such type of GR's or Not. pl explain , because i do not know this process

    thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2008 at 09:25 PM

    thanks for your response

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