Inbound delivery XXXXX is PGR twice for material XXXXXX - This creates difference

[Former Member]

Hi All,

Inbound delivery XXXX is PGR twice for material 41XXX This creates difference

Issue : Material document posted twice

One by batch job, the other one by user

Now issue is the material document is not getting cancelled  giving error as goods mov done by mov type 343.

The stock cannot be adjusted using 701 mov type because it will have impact on Profit center.

Please through some light on this issue

Regards,

Priya

[balaji_ganesan2]

Hi Priya,

Could you please check this note 424414 which provides the report ZZWASTOR and it would help to reverse the duplicate material documents without updating the delivery document flow.

Above suggestion would help to adjust the stocks in the system. Please test it thoroughly in non-productive system before executing it in production because this would create reversal material document.

Thanks,
Balaji

[Former Member]

Hi Experts,

Thanks for all your inputs .

The issue is solved.

Thanks

Priya

[JL23]

If the issue is solved then you should close the question as desired, see

Mark the answer as correct which had provided the right solution. If you solved it yourself then it would be good to explain how so that future readers of this discussion can directly find the answer.

[JL23]

If you have already follow on movements that had changed/reduced the stock  then of course you cannot cancel the original material document. You first need to cancel your follow on movements.

if you posted in order 1 - 2 - 3 - 4, then you need to reverse first 4, then 3, then 2, then 1

And you should in any case analyze how it could be possible to receive the same goods twice