Error while reversing material document

[Former Member]

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

[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.

[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