Recently, i created a Purch Req (ME51N) of 40 Bottle for consumption to internal order and then i go with Purch order (ME25) then to Good Receipt (MIGO) then to Post invoice receipt from vendor (MIRO) then i post payment in (F-53) then i settle internal order in (KO88). Now my stock is showing up for long time. Can you tell me how to clear this stock from my company? It showing up in MD04 and MBBE? Please take a look at my screen shot and let me know how to clear stock?