My client did confirmation of an order without physically producing the material.
Later material was produced but with changed BOM quantity.
So to correct the BOM quantity. they (PP User cancel the confirmation) but before that the
despatch deparatment has raised invoice and dispatched the material. Because of this the first
confirmed quantity is sitting in cogi(102 Mvt) after cancellation.
how to clear COGI and post correct quantity.
You better reverse all process starting from invoice up to cancel confirmation then clear COGI by refereshing it
if it is not possible because of buisness restriction then post the item with 201/202 MVT type.
Hope this will help