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Former Member
Feb 18, 2009 at 09:38 AM

Subcontracting GRN Reversal


Hi gurus,

When I am reversing Subcontracting GRN movt:102 I am getting an Error Message"Deficit of vendor Stock". As per Logic when I am Doing GRN movt:101 my Raw Materials are Consumed by Movt:543 in the Back Ground. Hence When I am reversing this Document it has to Credit the Consumption & Debit my Vendor Stock.

My Question is Why is the system Checking for the vendor Stock in case of 102.

Sanjay N