Different materials in SAP and in reality

[former_member555628]

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?

[Former Member · Accepted solution]

Please reverse the goods issue and then reverse the GR.

And then do the GR of correct material.

[former_member581212]

hi,

If your material is stock material, then do follow:

1. cancel GI ie. take your stock back..

2. cancel GR

3. Cancel PO

4. create new PO with material B and process furhter...

If its consumable material then its not possible to take back..

Regards

Priyanka.P