MIGO - MIRO done, Any solution for reversing quantity or Make project stock

[former_member221039]

HI PS experts,

I am sitting on tricky query and need a solution, if anyone has

In customer projects scenario step by step

1. Material -qty-1- pr with Stock Item category "L" is created,

PO created against this PR,

MIGO done, after migo, the same material will be in stock

sales order VA01created for same material

Delivery (vl01n) carried out for same material

billing document raised

now the issue is, our user has made the following error, while creating new line item in the same project

2. material -qty-1 pr with Non-stock item category "N" is created

PO created against this PR

MIGO done, after MIGO, the same material is not in stock, MIRO also carried out

After MIGO, material doc created and Qty is appearing in MB52 with material doc

Request please let us know what are options available for us with respect to Point 2.

Is there any way to make the 101 GR stock to Project stock?

How to kill the quantity, which is showing in MB52

we have a scenario for our customer projects using 411 Q & 412Q as when required, in case of point 2, we are not.

Please help

Thanks & regards

Srihari

[former_member230675 · Accepted solution]

> 2. material -qty-1 pr with Non-stock item category "N" is created
>     PO created against this PR
>     MIGO done, after MIGO, the same material is not in stock, MIRO also carried out 

It is a standard SAP behavior. If you need to use the Quantity then reverse all the documents and then plan as "L" item and proceed further.

  After MIGO, material doc created and Qty is appearing  in MB52 with material doc 

Is it showing in MB52 or in MB51.

If it is in MB52 under which column it is showing the quantity..?

[former_member221039 · Accepted solution]

You query helped me a lot, because I had revisited / known the basics integration aspects ie.,

MM-FI-PS.

Actually, the stock/qty is appearing only in MB51 and no other reports (MMBE / MB52 / MB5B, etc) the same is appeared, as the qty already issued to project, because the pr is from project network.

Thank you once again.

Regards

srihari

[fortian · Accepted solution]

You can reverser the Goods Receipt with MBST transaction.

And you can cancel the invoice document using MR8M.

[former_member221039 · Accepted solution]

Both of them cannot be done in our business scenario per FICO consultant, as we have already done cheque payment thru SAP to Vendor.

Thanks