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Cancel 101 movement with Inspection lot of closed financial period

Hi experts,

we are having the following problem.

We have a 101 movement with creation of Inspection lot, which was done in a finance period which is already closed.

Now I have to cancel this movement, but I get the error M7021 with VOR, which means that I am not allowed to cancel it, because of the period is already closed.

But we also can not open the period.

Which possibilities do I have?

Maybe MI10 movement?

Kind regards

Former Member
Former Member replied


Hi,

Why you want cancel the document posted with 101 movement for quality Inspection?

As period already closed and you do want this material but material posted with 101 movement type  where material is in quality stock.Better with user decision in QA32, bring that material to unrestricted stock.

Now you can create a return PO and send that material to vendor but material transactions will be posted in new period.

Regards,

Biju K

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