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Former Member
Jul 05, 2010 at 11:29 AM

GI and Reversals in different periods


Dear All,

I have the following scenario:

1 - GI of a delivery in period 1

2 - Reversal of movement in period 2

3 - 2nd GI in period 2

3 - User now wants to reverse it (again) in period 1

My experience is that this is not possible because from the moment the batch stock was received in period 2, SAP sees it as existing from period 2 only. So when trying to reverse it in period 1 system rejects reversal.

In the past my solution has always been to reverse GI in period 2, write off stock, re-create batch + stock in period 1 and re-GI in correct period.

However this may be an outdated approach and I was wondering if anyone knows of a different solution.

The process is WM as well.

Thanks for letting me know

Kind regards