Can anybody please help me with the following scenario?
1) we received certain quantities of a material on 3 different material docs against a blanket PO. As usual after receiving them in MIGO they were subject to QI and usage decision was made and then moved to unrestricted stock. our plant is WM managed. Now for some reason the purchasaing dept want to reverse those 3 mat docs. What should i do sequentially to reverse those docs? when i try to reverse those mat docs using MIGO, it is giving the error message that stock does not exist in QI, which i understand because while GR was done the stock type on the material doc was put to QI stock becuase this part is shubject to incoming QI on the material master.