MB1A -Goods Issuse problem

hello
I have one dout,
I have one material , stock 10 Quantity, i have issue 1 quantity to cost centre , then available balance is 9 quantity,(here system will generate one mat document) mov type 201
i know how to cancel this mat doc , in MB1A , go to Goods Issuse -with ref to material Doc. this is correct.method
my queston is:
when i directly goes to MB1A and select the movment type 202, then quantity entered here is 10, then system will allow to make 202.for 10 quantity why?
the only one quatity i have issused to cost center, then how SAP will allow me to make 202 for 10 quantity, and it updates stock also..
Regards
sapman

Hi sap man,
Why the SAP set the system to work like this is,
In real time you will issue 10 qty to one cost center, after some days that cost center want to return the matl back to stores, by that time they have more qtys than u issued( they have some stocks wit them)
This will happens in real time.
To do these type of transactions we require that option to open.
I think this wil solve ur problem.
For any clarifications plse reply
If useful Reward points
Regards
Viru

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