on 07-01-2009 5:05 PM
Hi Folk,
How to reverse the Batch number which was enter wrongly during GRN posting .
Please revert.
Thank you.
batch to batch transfer is the best way either do it by 311 or 309 in MB1B.
Parag Mahajan
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Hello,
Easiest way to rectify the wrong batch number entered in Goods receipt is to do material to material transfer posting with 309 movement type in MB1B.
Regards
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You can either do a transfer posting and move quantity from this batch to another batch e.g. in MB1B with movement 311, or you cancel the entire material document using MBST transaction and redo your receipt correctly.
Then you can flag the wrong batch for deletion in MSC2N.
The batch itself gets deleted physically with the archiving transaction SARA object MM_SPSTOCK
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