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error in MBST

Former Member
0 Kudos

can anybody help me with this?

Deficit of SL Stck.in qual.insp 57,804.233 TON : 258199 ASGM X6

Thanks

Anusha

Accepted Solutions (1)

Accepted Solutions (1)

JL23
Active Contributor
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you try to reverse a movement that had initially posted to quality stock, but because of follow on actions, the stock is not anymore in Q-status, hence you cannot use MBST. Or you have to MBST the follow on actions first.

Former Member
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The thing is instead of receving 52 tons they did the GR for 52,400 Ton. How can we reverse this now?

Thanks

Anusha

JL23
Active Contributor
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as explained yesterday, with MIGO , reference to PO, change movement type to the reversal movement type, change sstatus in item detail Where tab.

Former Member
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So in the item detail where tab there is a field stock type where it is listed as Quality inspection. Shoould i change that to unrestricted and then save the document just for this line item by checking the OK box? Please advise

Thanks

Anusha

Edited by: anusha vemulapati on Jan 28, 2009 5:38 PM

JL23
Active Contributor
0 Kudos

you should change this field to the stock type that you stock has right now.

If the stock is in unrestricted, change it to unrestricted, if it is in blocked, change it to blocked

Former Member
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in MMBE IT SHOWS up in unrestricted stock

Former Member
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when we do that it is throwing an error Deficit of PU IR Quantity XXXX? What does it mean

JL23
Active Contributor
0 Kudos

This means that you have already an invoice receipt.

You have to cancel the invoice first.

or

Allow cancellation of GR despite of IR.

execute OMBZ and tick the box next to 102 movement

former_member192897
Active Contributor
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It seems IR has been made already for po.

Now you must Cancel the IR and then do reversal..

Former Member
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Hi

Do migo return delivery enter the mtrl document number and then change the movment type 102, select the QA or unrestricated stock then save.

Answers (1)

Answers (1)

Former Member
0 Kudos

Anusha,

Please check the Purchase Order history first and check whether Invoice is posted or not.

If yes, first you need to cancel the IR document and then try to reverse the GR document.

Regards,

manish