RE:[sap-log-mm] Movement Type to Remove MB52 Balances

Posted by sop57
on Dec 13 at 9:19 AM
You can do a cycle count adjustment using MI10 with special stock letter O and enter the correct vendor number on the second screen. Don't forget to tick the Zero Count box as well.

---------------Original Message---------------
From: Nely Fernandez
Sent: Tuesday, December 13, 2011 4:13 AM
Subject: Movement Type to Remove MB52 Balances

Hi MM Experts,

In MB52 report, there are inventory balances pertaining to special stock "O"- Parts prov. Vendor. The user made a transfer post to special stock from stock using MT 541. But when it reversed the docs using MT 542, the balance is still remaining in MB52.

How to remove those balances in MB52? What is the movement type to be use?


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