SAP makes inventory profit and inventory loss for orders that have been delivered and cancel (sales order)

(MVT: 702 + e gi Phys. Inv.: SLS. ord inventory loss)
(MVT: 701 + e gr physical inventory: sales order inventory profit)

 

 

Cause of the story: for various reasons, order is cancel, and order has been shipped out, but the component below the item of Line 10 is not issue, so it is always hanging in md04.

Thought of the solution: 1. for the sales order that has been cancel, use the inventory loss method to deal with it. (Mi09 + e --> tick ZC (zero count) --> mi07 (post inventory difference) --> Save ---> mb03 (702 + E) and no accounting document generated)

 

 

 

2. For the sales order that has been shipped out, you can use MVT 261 to resend goods issue (mb1a), because these very old orders have to ensure that the cost has been fully settle.

SAP makes inventory profit and inventory loss for orders that have been delivered and cancel (sales order)