Issue :
When posting a Cancellation for a Material Document in transaction MIGO, you see error 'M7021 Deficit of not stock relevant' although the Purchase Order is setup with an Account assignment.
Material / Batch is not managed on Stock Level even though material is valuated.
The issue is due to program bug and require to implement note - 2502183 - Slog: correction for quantity check.
This note is applicable for S/4 HANA 1610 (S4CORE 101) and 1709 (S4CORE 102).
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