The material with batch no.IBM1005167 -172 (18000 kgs) has been sold on 18.5.10 (outbound Dlv No.80316983)
The material has not been despatched due to breakdown of truck and the material brought into stock through Sales return method using 651 Mvmt. instead of making 602 Mvmt. on 22.5.10
The same material sold again with Mvmt. type 601 on 23.5.10
On understanding that 651 mvmt (Sale return) should not be made for the above transaction, the user tried to make correction by making a 602 Mvmt. on 2.6.10
Hence, now as on 8.6.10 there is an excess stock of 18 Tons.
Now can you please help us on the following points.
1. How to correct the stock(remove excess stock of 18 tons)
2. Once the batch number is used for Sale return transaction (i.e. 651 Mvmt), how the same can used again for Sales Reversal (602 Mvmt)? What is the missing control?