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Former Member
Feb 17, 2012 at 05:22 AM

DC GR balance while stock transfer reversal


I have 1 scenario where we do stock transfer using movement 647.

AT the time of reversal I missed to reverse invoice booked & directly reversed the goods issue.

Because of this I see balance in DCGR.

Reversal material document is created. I tried to cancel material document but it gives

message below

Material document cannot be processed

Message no. M7130


This material document was generated through the posting of a physical inventory document, a delivery via Shipping, or some other automatic movement (such as an order confirmation in PP or a usage decision in QM) and cannot be processed with this function.

System Response

In this transaction, the system can only cancel a material document if the latter was created using an Inventory Management transaction.


Cancel the material document in the component that created the document.

You can only reverse the goods movement created through the posting of a physical inventory document by carrying out a new physical inventory for the relevant material. You can reverse a delivery effected via Shipping using transaction VL09.

I want to cancel the material document created with movement type 648