Error while reversing material document

[#1]

Dear Experts,

I have booked GRN for material with movement type 107 under GIT and also booked GRN with 109 as well.

Finance department booked the vendor invoice for these material documents. Now I want to reverse the material document which has been booked with movement type 109. But system is giving error "Deficit PU IR quantity".

The sufficient stock is available in storage location and as per GIT process the invoice can be booked once GRN done with movement type 107.

Please advice on this error.

Thanks.

[Former Member]

This error is because invoice is not reversed. First reverse the invoice and then reverse the GRN, than only it will allow.

Regards,

Dakshesh