Stocks discrepancy at year end

[Former Member]

Hello.

We created an STO to tranfer the Natural Gas from one co.code to another one. Created an outbbound delivery. On March 31, 2009 - Goods receipt done against this delivery (by mistake user selected the stock in inspection rather than unrestricted). An inspection lot gets created. A usage decision taken on April 2, 2009 and quantity comes in unrestricted.

Now the problem is the Natural Gas stock is not matching at year end date (31 March, 2009). How can we take now the natural gas in our stock again as on March 31, 2009.

Regards,

Puneet Goyal

[Former Member · Accepted solution]

Hi,

Please create/run the report ZQEVAC20 which you can see in note 48815, this report will find inconsistency in the lot and will post the stock to unrestricted use if you click the pencil button there.

Please apply SAP Note : 48815 and created new ZQEVAC20 program for adjust stock in QM & MM.

So pls. run & check material status using ZQEVAC20 program using sa38 tcode

Hope this is clear. If not please put your concern.

Thanks & Regards

Kundan Kumar

[Former Member]

Hi Puneet,

Try note 48815

Regds

JMG