MIGO problem-Wrong Mvmt type used

hi .,
The customer has the following issue.
   1. New material number generated for a Pump and ordered 200 pumps.
   2. When they were delivered, store A received them using 315 and transferred them to store B.
   3. Store B tried to receive them into store but something did not work. The serialized materials did not figure in stock , but were showing on record as being available.
   4. Store B reversed the transaction using 902.( i know, wrong mvmt type)
   5. But stock now showed 400 in store B .
   6. Actually only 200 meters were received leaving Store B with 200 meters on record that did not exist.
How can we straighten up the system to reflect the now present qty that are actually in store B?
Do let me know on what steps to take for rectifying the issue.
Tx

Hi
All you need to do is to reverse the transaction that was done using Mvt Type 902.
But what does the Mvt Type 902 stand for. This is a Custom Mvt Type. Has a Reversal Mvt Type been created for 902.
Hope this clarifies.
Thanks

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Option-1: Check Field status group in the create/bank/interest TAB for G/L in FS00 & check its assignments in OBC4 & Field Selection for status of cost center like optional/required/suppress
Use OMJJ t.code - 561 mvt - field selection and check additional account assignment (here cost center is optional/required/suppress.)
Option-2: Can also run the programme RM07CUFA through SE38 to update.
Regards,
Biju K

MIGO problem-Wrong Mvmt type used

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