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Goods Issue Reversal

Hello All

My user has created a consignment order. Delivery is created and PGI done. Billing not relavent.

Because of some reason she has reversed the Material document (PGI). It means customer receives the stock and it becomes agin zero because of reversal.

My question is

What we can do in this case if user want this scenarion should process as it is normally does.

1) Can we cancel the reversal document ? If yes then thru which T code. and if we cancel this reversal document, then should user need to do PGI of the document ?

2) Can we delete transfer order of the Delivery and then delete the delivery and then again create delivery against order and then PGI ?

Please help.



The t.code MB11 was used to reverse the stock from the consigner's stock , the mvmt type will be '632'.

Try using MBST , to reverse this entry.

Also for not to repeat this type of error, block the mvmt types 601,602, 631 and 632 from t.code MB11 .

Revert back , if the solution works out.


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