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DC GR balance while stock transfer reversal

Former Member
0 Kudos
163

I have 1 scenario where we do stock transfer using movement 647.

AT the time of reversal I missed to reverse invoice booked & directly reversed the goods issue.

Because of this I see balance in DCGR.

Reversal material document is created. I tried to cancel material document but it gives

message below

Material document cannot be processed

Message no. M7130

Diagnosis

This material document was generated through the posting of a physical inventory document, a delivery via Shipping, or some other automatic movement (such as an order confirmation in PP or a usage decision in QM) and cannot be processed with this function.

System Response

In this transaction, the system can only cancel a material document if the latter was created using an Inventory Management transaction.

Procedure

Cancel the material document in the component that created the document.

You can only reverse the goods movement created through the posting of a physical inventory document by carrying out a new physical inventory for the relevant material. You can reverse a delivery effected via Shipping using transaction VL09.

I want to cancel the material document created with movement type 648

Thanks

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

hi

you wrongly reversed another document.

the error message clearly says that the document reversed was a Physical Inventory document.

please verify your document number and reverse the same accordingly

Former Member
0 Kudos

The error message does not specifiy only Physical inventory but also

This material document was generated through the posting of a physical inventory document, a delivery via Shipping, or some other automatic movement (such as an order confirmation in PP or a usage decision in QM) and cannot be processed with this function.

In this case i think its bcoz of automatic movement...

May i know how did you reverse the goods issue?

Regards

Sangeeta

Former Member
0 Kudos

Hi Sangeeta,

Reversal is done using program. zmmgt_gi_reversal.

In se38 I executed this program and mentioned delivery no. & date.

Please help I need to reverse this material docuement created under movement 648.

Thanks,

Kiran