on 05-21-2008 7:03 AM
Dear all,
My user has created a delivery for excess quantities. He had to deliver only 4 where he has done the PGI for 24. I thought I would reverse it with transaction VL09, but when I click on reverse this error "Batch has already been posted in stock" pops up. What might be the reason?
Invoice is not created against this delivery **
Please anyone throw some light on this and also if any other options to reverse goods movement. And can I reverse only part quantity?
Thanks in advance and its very urgent.
Regards
Hi,
It is a warning message I suppose...ignore it...
BR
Csaba
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Hi,
well actually he is doing the partial deliveries for a order and these are all backdated entries. They havent gone live yet. The order Qty was for 40 out of which he had delivered 4 earlier and when he went to do a delivery again, he saw that stock available was only for 24 qty. and he did the PGI for whole
thats how he delivered for 24. I hope its clear now.
Thanks for the answer. will see if changing the error to warning will work.
this actually had come into my mind but was not sure as to what would be the impact.
Rish.k
Hi Risk,
If you do not want to face this situation again , then Go to OVLP and select your item category , click on details -- Quantity -- Check over delivery and keep as ' B' . In this case , if you try to deliver more than order quantity , system will give error message.
Reward if useful.
saravanan
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Hi
How can PGI qty be 24 when the delivery qty is 4.
Regards
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Hi Risk,
Check is that delivery already has been reversed !!!
Regards,
Murali.
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Hi Risk,
This may be because of batches you have assigned to that material in the delivery before PGI.
You better take help from the MM consultant,he can able to know the batch impact on the stock updation.
I hope it will help you,
Regards,
Murali.
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