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_member841509]

Hi Abhishek,

Please set the indicator "Reverse GR despite of IR" for the required reversal movement type at following path and then try.

SAP IMG-->MM--> Inventory management and physical inventory-->Goods Receipt-->for GR based IV, Reversal of GR despite Invoice

Regards,

Dipak.