Grn for sto reversed with incorrect delivery number

[Former Member]

Dear all,

My user created a grn entry for STO using the delivery number X ; later he discovered he should have used delivery number Y.

So he cancelled the Grn , by using STO number (of delivery X) instead of delivery number he entered Invoice Number. Now when i try to do the GRN for Delivery X , it is not possible as Delivery X has not been updated. Stock is showing in transit for the PO(STO) number.

Please help me in resolving this issue.

regards

shashank.

[rafael_zaragatzky]

Hi Shashank,

Cancellations shall normally be done by trs MBST or MIGO with the option "cancellation" - reference to the original material document is required. If your user used one of these options you wouldn't have a problem.

Therefore my suggestion now is that you cancel the user's cancellation document (using MBST or MIGO with the option "cancellation"), then cancel the original GR the same way.

BR

Raf