关于SAP中COGI产生发料凭证冲销

您好！我昨天做CO月结时候，到COGI步骤要把系统中错误的物料移动删除掉，结果却过账产生了物料凭证。我现在要怎么把这些物料凭证冲销掉呢？
我用了MBST来冲销，总是提示物料凭证不能被处理。提示消息号是M7130
Diagnosis

This material document was generated through the posting of a physical
inventory document, a delivery via Shipping, or some other automatic
movement (such as an order confirmation in PP or a usage decision in QM)
and cannot be processed with this function.

System Response

In this transaction, the system can only cancel a material document if
the latter was created using an Inventory Management transaction.

Procedure

Cancel the material document in the component that created the document.

You can only reverse the goods movement created through the posting of a
physical inventory document by carrying out a new physical inventory for
the relevant material. You can reverse a delivery effected via Shipping
using transaction VL09.

可以用其他方法冲销掉么？急求助，谢谢啦！

怎么归类到“英语翻译”去了？呵呵

问题我已经给您解决了，有时间可以关掉这个case了。

cogi是临时保留在订单确认时到冲物料时的错误. 有可能缺料,或其他问题. 找到具体原因以后才能对症下药处理cogi