Cancel Material

MIGO
Document
Use this procedure to credit 1. From the SAP R/3 System Easy Access screen or
material to or from stock. from your favorites, enter or select transaction code
Canceling the original document
MIGO.
ensures that the dollar value and
stock quantities are accurately
reversed. 2. Click or press Enter. The last movement type you
processed displays.

Basic Commands 3. In the first Matchcode field, select cancellation.

Back 4. The second Matchcode field should default to
Material document.
Cancel

Help
5. In next field enter the Material Document Number.

Exit 6. Click .

Enter 7. Check the OK box next to the items to be cancelled.

Save 8. If canceling an inventory entry (Movement Type 101),

enter reason for cancellation for each item in Reason
Execute for mvt (Re) field.
Movement Types - Use 0001 - Entry Error Crrction

101 Receipt of materials 9. Click on the Check button.

into inventory Document OK message appears in Status Bar
102 Reversal of receipt of
materials into inventory 10 Click .
261 Issue materials to work
order NOTE: If the material document was created in a prior
262 Reversal of materials (closed) financial period, the posting date must be the
issued to work order current date.
311 Transfer material within
storage locations Run Transaction MB51 to verify transaction.
971 Receipt of bulk fuel
shipment
972 Reversal of bulk fuel
shipment

DPI Vehicle Fleet M 1

December 2003
Revised 10/2004
Revised 9/8/2005