PO - Incorrect Millk Receipts

Question

Hi SAP gurus,
P004970881
Bentonville receives two types of
milk. Regular milk and rBST
FREE milk. We received eight
loads of milk under the rBST FREE
purchase order and then found
out that one of the loads was not
rBST FREE. This milk has been
comingled so we need to go back
and reverse these loads from the
rBST FREE purchase order and then
add them to the regular milk
purchase order. I need to
understand how to do this.
Thanks,
ASHOK

Answer 1

Hi frds,
     I gave this solution.                                                  
          1. Go to MB51 and find the material document                                              
          number with the wrong entry.                                             
          2. Type in MIGO_GR and click enter.                                             
2          1. Click on Cancellation for the first Box and Material Document for the second box.                                             
          2.Type in the Material Document number and                                              
          hit enter.                                             
3          1. Click on Item OK                                             
4          Click on the check button to see if the Document is OK                                             
5          1. Click on the Save button and                                             
          2 make sure the message comes up in the bottom as Material Document is posted                                             
                                             Now i got another prob:
We have run into a problem.  The batches of material that we need to reverse has been consumed already in SAP.  How do we handle this?