Solution : https://service.sap.com/sap/support/notes/497178 (SAP Service marketplace login required)
Summary :
In SAP R/3, while using Transaction VI02 for cancelling a shipment cost item, an error M7021 'Deficcit of 1,000 SU PU IR quantity' may surface because of a previously posted service acceptance with movement type 102 during cancellation. This error, part of the general check module in inventory management, requires shipment cost processing explanation. To enable cancellation despite an invoice, in Customiszing, navigate to Materials Management -> Inventory Management -> Goods Receipt and adjust the 'RevGR desp. IR' setting for movement type 102. This modification allows reversal of goods receipt despite an existing invoice but must consider potential impacts on material movements.
Key words :
system displays error message m7021 'deficit, materials management -> inventory management -> goods receipt -> 2, goods-receipt-based invoice verification, shipment costs takes place, 000 su pu ir quantity', terms shipment cost document, goods receipt document, gr-based iv, external services management, shipment cost item
Related Notes :
| 781988 | Information: Canceling the transfer |
| 778702 | Info: Shipmt cost doc deletion possible despite paid invoice |
| 746692 | INFO: => LE-TRA-FC-SET => error messages |