Need to correct entries after canceling a PGI

[Former Member]

Hello,

We posted a Goods Issue (PGI) on March 31, 2009. Due to some reason this PGI needs to be canceled. We did 602 mvt on April 1, 2009. The stock decreased on March 31, 2009 where-as increased again on April 1, 2009. Now we need to make a PGI again as on date March 31, 2009. But this is not possible as stock is not left as on 31/03/2009. How to correct the figures for 31/03/2009 to Issue the goods?

Puneet

[rupesh_brahmankar3 · Accepted solution]

Dear,

The 'Rescheduling' program (SDV03V02) processes sales document items that are contained in the item directory for the material.

First you need to open the period in MMPV and OB52.

Then excute this program SDV03V02. Also you can adjust the physical inventory MI07and previous document you can cancle through MBST.

Better way post such issue in SD forum.

Regards,

R.Brahmankar