on 10-01-2008 5:46 AM
While doing the Migo with 122 Movemnt type it is showing that there is deficit in pu document IR 20 EA .Please answer for this issue
Thanks
kishore
Hai,
deficit in pu document IR 20 EA
Check the PO history in the PO. The invoice is already done for qty 20 EA. So if u want to do return delivery to vendor follow the steps
1.Do the Credit memo to reduce the vendor liability.
2.Do the MIGO with 122 mvt type to return delivery.
3.If it is a excisable material, create the outgoing excise invoice by J1IS.
4.Post the excise invoice by J1IV.
5.Check the accounting documents.
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Dear,
Check stock status in MB52 or MMBE.
Stock quantity which you want to sent to vendor it is in Block or unrestricted.
If it is in Block and then check all quantity which you want to send vendor in totally in block.
If yes then at the time of MIGO, Select stock type as Blocked in Where tab at item detail level.
Regards,
Mahesh Wagh
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Hi,
there is deficit of stock( 20 units).Please check the stock using MMBE.
Regards,
vijay
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HI
The stock in the concerned sloc is less. So u are not able to make the GR.
You will have to bring stock less than the existing stock in MMBE.
U can also increase the stock by Mvt type 561( Initial stock upload) and bring to stock. Or do Other GR.
Once the stock is increased in the required Sloc there will be no deficit of the stock
Hope this helps.
Regards,
Prasanna
Award if helpful
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hi,
You can't cancel the migo doc because i think you used 20 units out of it.ie. IR was done for 20 units...So, pls try to return for the rest..
hope it helps..
regards
Priyanka.P
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