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Need help on this

Hi All,

I have been trying to get a credit for returns for a KR but it hits the VFX3 report with a material cost error, the reason there is material is no longer valid for Plant X. The problem comes when changing a plant x to plant y. When I try to reverse the goods receipt I am getting an error message :

<b>“Deficit of BA Ret.blocked prev. 2.994 KG : 631708 US05 01 AK7EN7288A

Message no. M7 021

Diagnosis

Shortfall below the specified stock level or quantity amounting to 2.994 KG.”</b>

I tried changing the quantity, but I could not get the reversal PGR done. Please help in doing the reversal of post goods receipt successfully as this will lead to change in the plant and invoicing. If you have any alternative to change the plant do let me know.

Thanks

Former Member
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