Clearing Stock on MD04 in GBI Company Case

[Former Member]

Recently, i created a Purch Req (ME51N) of 40 Bottle for consumption to internal order and then i go with Purch order (ME25) then to Good Receipt (MIGO) then to Post invoice receipt from vendor (MIRO) then i post payment in (F-53) then i settle internal order in (KO88). Now my stock is showing up for long time. Can you tell me how to clear this stock from my company? It showing up in MD04 and MBBE? Please take a look at my screen shot and let me know how to clear stock?

MD04

MMBE

[eduardo_hinojosa]

Hi

Try running report SDRQCR21. See SAP Note 25444 - SDRQCR21: Recovery of sales and delivery requirements for further information.

I hope this helps you

Regards

Eduardo

[Former Member]

SO i run SDRQCR21 in SA28 and it did nothing at all, my material is still in MD04 and here is my SDRQCR21 result