Hi all,
I created a PO with two line items with qty 108 and 190.
I did GR for 108 qty for first line item and 95 qty for second line item.
I did IR for both 108 and 95 qty.
Then i reversed the first line tem 108 qty by 102 mvt type.
Now in PO history i can see that 102 material document.
Now i am trying to do reversal of 95 qty through 102 mvt type.
But i am getting an error "Deficit of PU IR qty 95"
Message no M7 021.
How to proceed
Regards
KK