Dear Experts:
I've created a Purchase order with wrong material then created Inbound delivery and PGR. But now I want to reverse the procedure. I've cancelled GR by using T-code MIGO but this material still showing in WM Stock (LX02). After GR Cancellation by T-code MIGO, I've tried to do LT0G but it is not taking. Would you please let me know what will be my next action to remove this stock from Warehouse.
Looking forward to your kind suggestion and that will be highly appreciated.
Thanks & best Regards.
Ripon Kumar Paul