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Jul 31, 2009 at 12:30 PM

Different materials in SAP and in reality


Hi Gurus,

Please help in the following issue:

A buyer creates a PO for material A. Now, Goods B arrive from the Vendor in place of A. Goods Receiver , by mistake, did a Goods Receipt for Material A. She also did G.I. for material A. It is actually/physically material B, but in SAP, material A is moving.

We cannot do Goods Receipt Reversal, since there is Goods Issue.

How can we fix this?