Reversal of Depot Stock for partially Invoice Material.

Hi All,

In Depot there is some material which has to be removed from RG23D Register. As few material are being used internally & for sale. For the internally use material does not have sole document so in J1IDEPOTSTOCK1 we can have the stock balance for the QTY used internally so i like to know the process. If the Reversal of Depot Stock happens for the partially Invoice Material.

Eg:- Material A u2013 1000 Qty.

J1IG u2013 1000 Qty

J1IJ u2013 800 Qty

Invoice u2013 800 Qty.

Internal use u2013 20 Qty (Movenent type u2013 201).

Open Qty - 180.

In J1IDEPOTSTOCK1 stock i am having the 200 Qty as its internally used i do not want to clime the Excise so i want to reverse the partial invoice qty in depot. Let me know the process to be followed for this issue.

This is happening because we are not aware how much QTY will be internally used for which we have to reverse the RG23D register stock.

Thanks in Advance,

sapuser

Edited by: Sap user on Jun 15, 2009 1:01 PM