on 12-23-2013 7:38 AM
Hi experts,
We are stuck with some stock in transit, and as the deliveries where archived we have no possibility to do any GI/Return with them.
Has ant one got a soultion for this case.
Thanks,
Mike
You can use movement type 557-Issue from stock in transit (adjustment posting)..
Do it from MB1A..
The stock will be removed from MB52 and MMBE.
The accounting entry will be
Stock A/c Credit
Revaluation A/c Debit.
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