Error: Deficit of PU IR quantity

[Former Member]

Hi All,

We faced some problem when try to perform Return to Vendor & need some advice.

The scenario as below.

Actually user do part sales.

They do SO, DO, PGI, Billing & Finance already Invoiced last month.

But some of the qty, the want to do RTV.

What actually we shoul do?

We have tried to do reversal for the quantity that we want to return.

We cancel Billing, Cancel PGI, Delete DO & SO.

Now the qty already exist in stock, but when they are doing 122 in MIGO, come out error as below:

"Deficit of PU IR quantity xxxx PCS"

Regards,

Shah

[former_member184701]

dear,

they would run MB51 and find where/why the stock has gone.

regards,

[Former Member]

Hi mr. PPIO,

The stock is there.

After cancel Billing, Cancel PGI, Delete DO & SO, the stock exist in the stock but

when we perform 122, it come out that error.

Regards,

Shah