Stock Transfer Order

[Former Member]

Dear All,

I have create a Outbound delivery against a stock transfer order but by mistake i have filled excess qty in this Outbound delivery &

Receiving Plant has been made TRN against this STO but he has showed receiving actual qty in his TRn & rest of qty is showing in stock in transit. Now i want to take back this qty in my stock. Please suggest me how to take back this qty in again my stock.

Regards

Vimal Lakhotia

[Former Member]

Hi Vimal ,

Step 1: Cancel the MIGO docuement first (i.e. 101 mvt type material documnet)

Step 2: PGI Reversal VL09

Step 3: Go to change mode of OBD - VL02N, do picking and PGI for actual quantity.

Step 4: Again do MIGO

Hope this will solve ur problem

Regards ,

Chowdary

[Former Member]

Hi Vimal,

You can solve your issue using following steps.

1. Reverse GR Material Document using MIGO-> Cancel Material Document.

2. Then Goto Transaction VL09 and reverse the OBD created.

3. You can then allow to change the Qty for OBD document and now here you can chnage the Actual STO QTy and do the PGI.

After doing GR for OBD you will now able to get the issue solved

Hope this will close your issue.

Regards,

Nitin Patil

[Former Member]

Hi VImal,

Do PGI Reversal for excess Qty in VL09 T.Code.

Hope this will be useful

Regards,

Chowdary

[Former Member]

Dear Sir,

I have used this t-code for reversal but i have only half qty of total transfer qty. That's why system is showing deficit qty error.

Please suggest.

Regards

Vimal

[JL23]

first reverse the goods receipt, then do a VL09 to reverse the goods issue completly, then pick the correct quantity and do another goods issue followed by a goods receipt.

[Former Member]

Try doing a GR wrt to the material document. May not be possible to reverse as you need to reverse the whole document, which you cannot since subsequent GR had been done.

[Former Member]

hi,

do the reversal for sto transfer posting using 304 movement type for excess delivery.

Thanking you

[Former Member]

Dear Sir,

Please let me know which transaction code i use for reversal.

Regards

Vimal Lakhotia