Reversal of OBD

[former_member307772]

Here i make a Outbound delivery on 31/01/2010 but my mistake i cancelled those on dated 23/02/2010 instaed of 31/01/2010.So there is discrepancy in stock monitoring.Because there is no stock on 31/01/2010,but i have that stock on 31/01/2010,so please suggest me the process.

[former_member307772]

solved

[former_member330517]

Hi

Do the process , what Damu said in his reply , its correct

regards

venkat

[Former Member]

Already you have reversed the OBD and if you want to adjust the stock as on 31.10.2010 you have to adjust the thro physical inventory using movement type 701 and 702.

You need to adjust stock for both dates (23.02.10 /31.01.10)

Check with excise authorities if the stocks has to be adjusted in Finished goods storage location for excise compliance.

Senthils

[Former Member]

Hi

Kindly do the belwo

1. Do the PGI fopr the delivery on 23/2/2010 --Vl02n

2. Cancel the PGI on 31/2/2010 through T code VL09

REgards

Damu