Diagnosis You cannot reverse the material documents which you selected becausethere are already follow-up documents for them. If you do not reversethe follow-up documents as well, the quantity posted will be negative. Example: 1st material document: goods receipt; BWART 101; 8 pieces 2nd material document: quantity reversal; BWART 102; 2 pieces 3rd material document: document reversal for document 1; BWART 102; 8pieces The total of the quantity posted would be -2, that is the vendor wouldhave delivered a negative quantity. Procedure You have the following options: First carry out a document reversal for the second material documentwith the quantity reversal, and then a document reversal for the firstmaterial document. Carry out a document reversal for the first and the second materialdocument at the same time. |