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how to cancel physical inventory document

Former Member
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how to cancel physical inventory document

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Answers (5)

Answers (5)

Former Member
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answered

former_member335885
Active Contributor
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Hi,

Once the posting is done this is not possible. IF you want to reverse the entries then you have to create another physical inventory process and get the required values.

thanks & Regards,

Kiran

Former Member
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If you set the deletion indicator for an item, the item remains in the document but cannot be processed. This will unblock the material.

If you delete a document, it is physically deleted if there are no inventory difference postings for its items. If a difference has been posted (for your scenario), the document is proof of the posting. Therefore, it is simply flagged for deletion. This means it can then be displayed, but no longer processed. The document is physically deleted when the next reorganization program is run.

former_member192897
Active Contributor
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Hi,

You cannot cancel the Physical Inventory Document. But, you can delete the same in MI02 By selecting Doc no and click it on Delete button.

Reg,

Ashok

Former Member
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Go to MI02 and click on Del ind on/Off (F8) then save the PI document.

Former Member
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Hi,

This document had already posted. I want make that posting effect as before posting.