on 05-18-2014 12:06 PM
Dear Experts:
I've created a Purchase order with wrong material then created Inbound delivery and PGR. But now I want to reverse the procedure. I've cancelled GR by using T-code MIGO but this material still showing in WM Stock (LX02). After GR Cancellation by T-code MIGO, I've tried to do LT0G but it is not taking. Would you please let me know what will be my next action to remove this stock from Warehouse.
Looking forward to your kind suggestion and that will be highly appreciated.
Thanks & best Regards.
Ripon Kumar Paul
Hi Ripon,
As suggested by Jurgen after cancellation system creates a TR and stock will be in Interim area create a TO against the TR and confirm it it will remove the stock from physical warehouse bin. Follow the screenshot belot the get an idea
Step 1 use MIGO enter the reversal Material document number and goto WM tab it will show the TR number
Step 2 Use T-Code LT04 to create TO against the TR
Step 3 Confirm the transfer order using the T-code LT12
Check stock using LX02
Reversal of document using MIGO (Check WM tab to get the TR number)
Check stock after reversal
Use LT04 enter the warehouse number and TR number (My suggestion is enter the source bin manually from which u want to remove the stock)
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You have probably a positive stock in your bins and a negative stock in the interim storage type.
The GR reversal should have created a transfer requirement, which needs to be processed into a PO to get the material from the bin to the interim bin and make it go a way.
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Oh sorry, I do not now each and every transaction code from my mind, I am not logging in to SAP on weekends. But SAP has a menu which is pretty logical arranged.
You can as well use the command search_SAP_menu to find transaction codes.
If I remember right then it should be LB10 which can display transfer requests and LS24 and LS26 will give a full picture of all stock for a single material
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