Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Adjust stock in WM

Hello,

I have the following situation in Warehouse management:

I've done goods receipt for purchase for 1 pc with 101 mvmt type, then i've created transfer order and confirmed it.

After that i've done the cancellation of goods receipt in MIGO with 102 mvmt type.

Now i see the the following situation in warehouse management:

The total stock in zero. But i would like to delete lines with 1 pc and - 1 pc.

Could you please advise, what i have to do?

P.S.

I don't want to make inventarisation in WM.

Also i've tried to cancel TO through LT0G, but i failed.

Also i tried to transfer 1 pc from storage type 902, storage section r02  and bin 001 to the same place, that delete negative stock in warehouse, but i've got the following message:

But i've got the following message:

Quant 0000000003 not consistent with other transfer order data

Former Member
Former Member replied

You have a few options:
1) Go to LT06 and create a TO based on your material document with movement type 102 (reversal). It will create a TO to pick from 001 to 902. Confirm the TO in LT12 and you're done.

2) Use LT01 to manually transfer stock from 001 to 902.

3) Use LT10 to manually transfer stock from 001 to 902.


The best thing to do is follow option 1) - reference your TO creation to your reversal material document number (t-code LT06) and confirm the newly created TO.

If you get any errors please give me the screen and I'll help you with that.

Regards.

0 View this answer in context

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question