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_member763168]

Hi

You need to reverse the invoice document first then you reverse the migo number.

Or you can go to OMBZ and then activate the movement types.

Regards

Chetandeep Singh