Wrong Posting

[Former Member]

Dear Expert,

My user has posted the inspection stock in to scrap field instead of Unrestricted stock.

In mb51 system show that Mov type 553 has been done. Now the requirement is they want to do the reversal.

Stock again back to QI.

Kindly Help in this regard..

-Vikas

[Former Member]

Hi Vikas,

Activate inspection type 05 for this material in QM view of material master. Do transfer posting in MB1A with movement type 554. It will create a new lot in QA32. Clear the lot and do stock posting as required.

[Former Member]

Dear Swapnil,

Thanx for quick reply.......It works but what about the accounting document?

-Vikas

[Former Member]

Hi

You can discuss with your FICO consultant, they will analyze this document reversal from account point of view.

And this is Swarnali, not Swapnil !

[Former Member]

Thanx ............this thread is closed

-Vikas