Reverse Stocks items

[Former Member]

Dear experts,

Could you please give your advice on the below issue,

We have some items GR into stock ,

I have perfomed bothe GR/IR and the vendor invoices were paid too , Now I relaised these should not be a sockable items , How can these items can be remove /adjust from the Stock accounts

Among these one of the transaction done in 2009

thank you

[Shiva_Ram · Accepted solution]

Ravi,

Can you close this thread in post the same in Materials Management forum?

After IR is done, I am not sure how to reverse. If the IR is not done, normally reversal can be done using t.code MIGO 102 movement type.

I hope MM experts can easily help you.

Regards,