we were trying to issue 2 parts ( A & B) to the next assembly. They are a HALB material type on hand as project stock. There were some problems with engineering review of these components so we reversed issue them. But messed up the on hand inventory picture. In the effort to correct mistake we tried to cycle count them out of inventory. When I get to the last write off transaction which is LI21, I get the following message.
1) No material doc was created.
2)Maintain serail number for total quanity.
3)Deficit of project stock 1 each.
I do not know if all three are messages are in reference to write off or not?
The total stock rt now is
material A is 2 in Bin 999
Material B is 4 in Bin 999
So where should i enter the serail number info in cycle count?And how to clear the 999 Bin?
Thanks is advance