Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

depot stock reversal

Hi all,

In depot return scnerio, after PGR,

i delivered 10 qty in that 2 qty returned, in j1ij i i can cancel invoice 10 qty fully or i can create excise invoice for 2 qty, if i create invoice total qty delivered showing as 12 qty, how to do reverse only for 2 qty.

In J1Idepotstock1, challan status column shows information, either cancel or posted, what needs to be done for reversal of 2 qty?.


Former Member
Not what you were looking for? View more on this topic or Ask a question