GRN not cancel- Deficit of PU IR quantity 2.000 PC

[former_member495410]

Hi

Please help me for this issue.

we want cancel 5001052875 this document but when i do the cancel grn through MB01 system given

Deficit of PU IR quantity 2.000 PC

at the movement stock status as below

Please help me in this issue

Maruti Kulkarni

[ankurch]

Hi Pls post the reversal for Invoice then post reversal for GRN!

[former_member495410]

Thank Vijay for suggestion

[vijay2006ece]

Hi Maruti,

Try to Cancel corresponding Invoice posted against material document(5001052875). Then after go for the cancellation of GRN(5001052875).