Hello all - We have an issue and hope you can help. Someone (somehow) did not properly clear out a post change notice (t-code LU04) and instead use t-code LT01 movement type 999 to manually create transfer orders. Now, we have a negative / positive quantities in interim storage type 922 u-zone. We tried to clear the differences via LI21 but that did not work, we actually ticked off our accounting group posting a $500,000 inventory adjustment. We were able to reverse the posting but we still have the issue. We cannot transfer the positive quantity to the negative quantity... it only exacerbates the issue by increasing the negative quantity and positive quantity. Does anyone have any suggestions on how we can clear up this issue?
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