WM reversal posting problem (102 for STO)

[former_member1207446]

Hi forum

Have a problem in WM, a user has posted a 102 (GR for purchase order into warehouse - reversal) against a stock transport order (instead of an intended 101 GR for purchase order into warehouse....).

I have checked in transaction LS26 (Stock overview).
It resulted in a -23040 EA quantity for material 12345/batch A36456 in storage type 921 (Stock transfers StLoc) for stock category Q in available stock.
The stock for putaway in storage type 921 for the same material/batch is now 23040 EA.

Moreover, for the bulk storage type M where the quantities of it resulted in a pick quantity of 23040 for material 12345/batch A36456, stock category Q.

Does anyone knows the step by step procedure to clear up this situation?

BR,
OT

[Former Member · Accepted solution]

Please try the following steps:

1) LT15 to cancel the picking TO created for "...pick quantity of 23040 for material 12345/batch A36456, stock category Q."

2) MBST to cancel the material document of 102 posting. This should also close the TR created by original 102 posting.

[former_member1207446]

All, problem resolved. Thanks for your valuable input.

[former_member288833]

Hi,

Show us screen shot of LS24 or LS26,

Regards,

Ram