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How to reverse the Batch number which was enter wrongly during GRN posting

Former Member
0 Kudos

Hi Folk,

How to reverse the Batch number which was enter wrongly during GRN posting .

Please revert.

Thank you.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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batch to batch transfer is the best way either do it by 311 or 309 in MB1B.

Parag Mahajan

Former Member
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Hi,

Thank you for the reply, what is the difference between 311 or 309 in MB1B?

Does transfer material will transfer the value of the PO of the good receive from the source batch to the destination batch?

Former Member
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Hi,

311 Can used within plant to plant transfer like one storage location to another

where as 309 movt can be used to transfer material to material ex Material A Can be transfered to Material B.

Regards

former_member529134
Active Contributor
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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

JL23
Active Contributor
0 Kudos

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