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Goods receipt Cancellation Error: Deficit of XX Unrestricted use

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Hi,

 

We have a situation where a GR for PO needs to be reversed and we are getting a deficit stock error. When checked in MMBE, there is enough stock available in unrestrcited use (after considering the reserved stock too). Please let me know if you have faced a situation like this and how you resolved it. I am trying to understand if there is any other place where we need to check the stock situation to resolve this issue.

 

Regards,

Kunal


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