Reverse Stock Items

Dear experts,
Could you please give your advice on the below issue,
We have some items GR into stock ,
I have perfomed bothe GR/IR and the vendor invoices were paid too , Now I relaised these should not be a sockable items , How can these items can be remove /adjust from the Stock accounts
Among these one of the transaction done in 2009
thank you

you can either create a PO directly with account assignment category K, or you just receive to stock and do then a goods issue with MIGO and movement type 201.
In general it is just one transaction more that you have to perform if you receive into stock first.
but especially for stock items it gives more security into the process, especially if you receive stock items and non-stackable items in the same place. When doing the goods receipt it is hard for the user to know whether the receipt goes to stock or hasto be brought to someones office.

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