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Former Member

Deficit of PU IR quantity 10,000 KG

Dear Friends,

this is chandra shekar, here i'm facing some problem with return delivery i'm doing return delivery from MIGO transaction by selecting return delivery after entering excise invoice no and reason for movement and goods issue indicator the system is giveing error like Deficit of PU IR quantity 10,000 KG when i have checked in mmbe the stock is there even though i'm getting this error plz help me in this .

regards

chandu

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7 Answers

  • Best Answer
    Posted on Nov 25, 2008 at 08:38 AM

    hi

    ru using the batch mangement then check the batch stock

    also check stock for that Sl

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 25, 2008 at 08:38 AM

    hi,

    Normally this error comes only when you have done the Logistics Invoice

    Verification (MIRO) for the material, which you are trying to return. You

    need to reverse the Invoice document first through MR8M and then try to

    post the goods return.

    Thanks & Regards

    Swathi

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 25, 2008 at 10:09 AM

    Hi,

    case 1:

    Check first whether you have processed the MIRO for that. If you have done the Invoice reciept for that PO, then based on your system messages system will not allow you to do the return delivery unless you first reverse the Invoice document.

    if you dont want to return your invoice then 122/124 movt. type should be configured to allow return delivery even after Invoive reciept been created .

    config.

    OMJJ---> Click details of Movt. type 122/124, activate the indicator Reverse GR despite of IR.

    now you try to make return delivery.

    case 2: If you have not created the IR , then make the return delivery, at Item level of MIGO where tab , change the stock type like un-restricted/quality/block where material qty is presence.

    you follow the above steps given , hope this piece of info. will help you to resolve the issue.

    Cheers........

    manoj singh

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 25, 2008 at 08:33 AM

    Hi,

    Check for the Stock type in MIGO - Return Delivery, WHERE tab.

    Rgds,

    Vikas

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 25, 2008 at 08:36 AM

    Hi,

    Check first whether you have processed the MIRO for that. If you have done the Invoice reciept for that PO, then based on your system messages system will not allow you to do the return delivery unless you first reverse the Invoice document.

    Check the PO history tab in item details.

    So reverse the Invoice document & then do the Return delivery, system will allow to the return delivery for that qty you mentioned.

    rgds

    gsc

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 25, 2008 at 09:57 AM

    Hai,

    if ur sending back the complete GR qty, then cancel the invoice doc by MR8M

    If ur sending partial qty, then create credit memo using MIRO-credit memo for PO.

    Then do the return delivery.

    Reagrds,

    BSK

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 12, 2010 at 05:28 AM

    answered

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