unable to reverse goods receipt

[former_member817530]

Hello Team,

could you please help me with this

while reversing the GR im getting this error.

Deficit of Sales order st. unr.

Message no. M7021

[StepanKadera]

Dear aravind6414,

Is there enough stock coverage for qty you are trying to reverse?

Is reversed qty on special stock (for example E)? Was special stock also mentioned in transaction when performing reverse?

Also print-screen of complete error message would be useful as there might be several reasons why this error is happening.

[former_member817530]

Thank you.

[StepanKadera]

Dear aravind6414,

No problem.

If your issue is resolved and you are satisfied with proposed solution, you can accept the answer if it's helpful.