on 10-23-2012 2:06 PM
Dear all,
The PO has been created for a material with a stock of 112 CS from receiving plant ,but due to lack of stock only 65 CS has been delivered with batch 331245 from sending plant .Without knowing this the user has done the GR with 112 CS in quality inspection stock and also the invoicing receipt also created .So user wants to correct it and want do the GR again with 65 CS .But the stock 112 CS has been consumed and dont have stock now in MMBE transaction for the batch 331245.Please let me know how to proceed on this issue and how to do GR as there is no stock
Regards
susmita
But the stock 112 CS has been consumed and dont have stock now in MMBE transaction for the batch 331245.
How can they consume when there is no stock? Did n't the user check the physical stock during goods receipt/quality inspection? Can you provide the details?
Is it real scenario or you are testing a scenario?
Regards,
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