Hi SAP Gurus,
Please help on this issue.
Scenario: User will create PO in recieving plant, delivery note will get created in issuing plant, GI will happen w.r.to delivery in issuing plant and at last user will do GR in recieving plant using MB0A transaction.While performing MB0A user getting error " Special stock O of this material doesnot exists" I have analysed based on error, observed that while creating PO user has entered L in the item catagory field ( this is wrong because user not performing subcontracting process) Please let us know how to reverse total process create new PO to complete this process.
1) I have tried to cancel material document (GI matl doc) system giving error " Cancel the material document in the component that created the document.
You can only reverse the goods movement created through the posting of a physical inventory document by carrying out a new physical inventory for the relevant material. You can reverse a delivery effected via Shipping using transaction VL09.
2) I have tried to cancel DN using VL09 system error is " PO is not STO purchase order "
Please help me how to proceed on this issue.
Presently stock is showing as intransit stock in MB5T transaction.
Thanks and Regards,