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author's profile photo Former Member
Former Member

MMBE : Wrong stock ?

Hi,

For some materials i have a wrong Stock (MMBE : Stock overview), i know the PO that makes the stock as wrong but i can't change it because it's already receipted, invoiced, payed (and cleared).

For now my stock is multiplied by 1000 (for e.g i have 200000 UN instead of 200 UN)

So i ask if there any solution to correct this stock without reversing all the flow (GR, invoice...) ?

Please help

Regards.

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 09:14 AM

    Hi,

    You can follow the Physical Inventory process you know...

    Are there any other concerns to do that?

    Regds

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    • Former Member

      You can follow the Physical Inventory process i.e MI07 Tcode & post the diff stock entry.

      otherwise.

      if th'r is stock pending in mmbe then pls do the reverse GRN mov type 124 --return to vendor ...select material document ..post the grn .......... & pass the miro (select debit note miro screen) of vendor

  • Posted on Dec 22, 2008 at 09:57 AM

    You may have a wrong value (based on moving average price) as well.

    So you may need to consider a correction of the price as well - can be made in MR21

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 09:23 AM

    Hi,

    As you are saying payment is also done so you must have to correct the same.

    1) You can return the material by 122 movement type and create the credit note for the same then you can correct the same PO and make GR.

    2) You can do physical inventory for the same material.

    3) Reverse all the documents and then correct PO and make new GR.

    Regards,

    Umesh

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