Partial reversal of a goods receipt from process order

Dear All
Could anyone please help me with explaining how to do a partial reversal of a goods receipt from process order? If Iu2019m using trans CORS I have to cancel the entire operation, which I donu2019t want to do. If Iu2019m using MIGO and MT 102 I only reverse the goods receipts of the produced material, the corresponding components from the BoM is not reversed with MT 262 as they are if I cancel with CORS, and I donu2019t want to do a second MIGO transaction in which I cancel the components with MT 261. I have also tried to create an operation with a negative quantity, but without any success.
Itu2019s not an option for the business to reverse the entire quantity and then perform a new goods receipt with the right quantity.

Hi again,
I have been trying to do the reversal with CORR but Iu2019m getting the error message u201CMixed confirmation types (time ticket/time event) are not allowedu201D, message number RU179.
Anyone who can help me on the way?
/WM consultant on unknown territory

Similar Messages

  • Goods receipt from Process order

    Dear experts,
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    thanks
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    Hi
    Kindly check that a valid standard cost is available in the material master.
    Real target cost comes when you do the variance calculation so you need to do that.
    Regards
    Rajneesh Saxena

  • Goods receipt from process Order, different plants same warehouse

    Hi All,
    Would really apreciate guidence on my issue below.
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    Plant A executes for Plant B as Plant B is new and all master data is set up in Plant A.
    My hope is to get the business to execute Plant B process orders in Plant B but this will require huge effort I think as masetr data will need changing etc.
    Thanks
    Stuart

    Hi,
    If you post GR in Plant - A, then the stocks in the warehouse will reflect for Plant - A & not in Plant - B.
    Although the warehouse is the same, it is linked to the combination of Plant & Storage location. You can check the warehouse stocks using LS26, just specify the warehouse number & material number.
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    Regards,
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  • Goods receipt from process order happened twice.

    Please provide suggestions on this scenario,
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    Hi Niki
    For Financial books, MBEW-STPRS would suffice....
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  • Reverse Goods Receipt for Process Order

    Dear All,
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    Regards
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    Hi,
    Use t code MB31
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    Regards,
    Vishal

  • Goods receipt against process order with inbound idoc

    Hi Experts,
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    Can we use inbound idoc-WMMBID02,with message type WMMBXY to achieve this functionality?
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    5.unit of measure
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    Best Regards
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    261 and 262 are two different movement types INDEPENDENT of each other. I definitely know for the fact that SAP allows you to create a 262 without a 261. if you were to restrict it... you can disable access through a tcode for that mov. type 262 and ask users to use MBST to cancel any material documents created via 261 movt type.. that would ensure a smooth process

  • Goods receipt from PP order

    I need to make the goods receipt in Standard price. When I change for example time operation in routing PP order this changing price for goods receipt from PP order.
    I create PP oder from SD. I need if urgently.
    Thanks.

    Hi,
    While you do a goods receipt ( thru confirmation or thru MB31) an accounting document will be created in the back ground.
    To find this,
    In MB51 transaction give your user ID,posting date, movement type (101 for GR for a pp order)  as selection .
    Double click on the relevant document ( posted by you).
    In the next screen you ll find a "Accounting Documents" button. Click on that , it ll give a pop up..select the G/L document in that.. It ll take to you the account document..there verify the price.
    And check whether it matches with the material master.
    Thanks & regards
    Mahesh Babu

  • Not to update Goods receipt on process order in LIMS system

    Dear all,
    I am working on SAP-LIMS interface project.
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    Release of process order (COR1) in SAP creates lot creation in LIMS (creates an inspection lot in QIWL table which is read by LIMS system to download data from SAP to LIMS).
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    Please let me know if somebody has worked on this requirement.
    P.S. - We need the functionality of updating goods receipt on purchase order in LIMS.
    Thanks,
    Sachin

    Hi,
    If you post GR in Plant - A, then the stocks in the warehouse will reflect for Plant - A & not in Plant - B.
    Although the warehouse is the same, it is linked to the combination of Plant & Storage location. You can check the warehouse stocks using LS26, just specify the warehouse number & material number.
    But there is also a concept of planning plant & production plant, so Plant A can be where the planning takes place, while Plant B is where the actual production takes place. In this case, although you produce in Plant B, the GR will be done in Plant A.
    Hope the above clarifies.
    Regards,
    Vivek

  • Bapi bapi_goodsmvt_create for goods receipt of process order

    Hello All ,
    I am trying to a GR with MIGO for a process order .Its giving me error like
    Content of order 2000002339: 100001374 transferred to interface (IMSEG): 100001374
    I am not able to trace the error out .I am passing the below parameters .pls check
    gmhead-pstng_date = sy-datum.
    gmhead-doc_date = sy-datum.
    gmhead-pr_uname = sy-uname.
    gmcode-gm_code = '02'.   "01 - MB01 - Goods Receipts for Purchase Order
    itab-move_type  = '101'.
    itab-mvt_ind    = 'F'.
    itab-plant      = '1AAE'.
    itab-material   = '100001374'.
    itab-entry_qnt  = '1'.
    itab-move_stloc = 'B100'.
    itab-stge_loc   = 'B100'.
    itab-orderid  = '002000002339'.
    append itab .
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
        goodsmvt_header             = gmhead
        goodsmvt_code               = gmcode
      TESTRUN                     = ' '
    IMPORTING
        goodsmvt_headret            = wa_head
       materialdocument            = lv_mblnr
      MATDOCUMENTYEAR             =
      TABLES
        goodsmvt_item               = itab
      GOODSMVT_SERIALNUMBER       =
        return                      = errmsg
    Pls reply ..
    Thanks .

    HI ...
    Since this is a production order ,i used the GM code as '02'.bcoz the documentation says the same .
    There are the following types of transactions/events:
    1. GM_Code 01: Goods receipt for purchase order
    2. GM_Code 02: Goods receipt for production order
    3. GM_Code 03: Goods issue
    4. GM_Code 04: Transfer posting
    i also tried changing it to '01' ,its not working still...
    Pls reply
    Thanks .

  • Error while doing Goods receipt for process order. Error code: "BS027"

    I am getting error while doing GR for a day whereas previous day(s) GR is already done and also 2 days post that day are also done successfully.
    Error :  ""Goods receipt for prodn. order" is not allowed (ORD XX-CEMTSAL) " (XX = First two characters of plant code)
    Error code: BS027.
    Thanks to all in advance.

    Hello,
    This issue would occur when you want to post a confirmation for a production order. The error message is generated if you wanted to post a backflush for a component and if this component was assigned to a sales order stock. The sales order itself was assigned to a work breakdown structure element which should be debited with the actual costs. However, the business transaction 'Confirm' is not permitted for a work breakdown structure.
    Please look into SAP Note 62367 and 64370
    Hope the information is helpful
    regards

  • Fields under the tab Goods Receipt in process order.

    Hello Experts,
    While creation of process order, the fields under the tab 'Goods Receipt' are disabled and already checked.
    Fields are 'Goods Receipt' and 'Goods Receipt, Non-Valuated'. Fields are 'WEPOS' and 'WEUNB' accordingly.
    Whereas when we create the process order of same material but with different plant, the field 'Goods Receipt, Non-Valuated' is disabled and checked and other field 'Goods Receipt' is enabled.
    The material is finished product.
    Could you please guide us, is there any configuration in order type dependent parameters for the same.
    Many Thanks in advacne.
    Regards,
    Mayur
    Edited by: Mayur_PP on Nov 21, 2011 1:28 PM

    Hi Niki
    For Financial books, MBEW-STPRS would suffice....
    This would also generate a CO doc...
    But, if you want to anlayse variances in CO, then you need a break up of STPRS i.e. Itemization which is calculated from CK11N and stored in MBEW-LPLPR
    BR, Ajay M

  • Unable to fetch Bach characteristic  in MIGO -good receipt  from Purchase Order Configuration tab

    Dear Gurus,
    I have activated classification in Material master for characteristic color , variant is activated and material is configurable material, now i am maintaining characteristic as color  in PR form PR when i am creating PO Characteristic value is coming in PO , but when i am doing Good receipt against that PO , characteristic value is not coming in batch classification tab automatically from PO. Please guide me how to proceed.
    I have activated - Activate Batch Classification for Goods Movements in IM -
    Thanks & Regards
    Akshay

    Hi,
    Introduction to Variant Configuration with an example model
    Please follow this document & do the config properly.
    Regards

  • Pallet Label print after TO of Goods receipt of process Order

    Hello,
    After the GR of Process Order I need to prin tthe Pallet label through Transfer Order.
    Example .. CH-6200 ( SKU Product ) is produce 60 kg.. after process Order..
    The output of the process order is nothing but the 6 can each of 10 kg. 
    Now My pallet limitation is 2 can per pallet which I have maintained in the Material master ( Warehouse Management View 2: 2 can per pallet)
    Not I want to prin the the pallet label i.e. during TO ....number of label is going to print are 3.. ( 2 can per pallet) .
    Can anyone suggest me is there nany standard form for Pallet Label print in WM.
    Thanks
    Vaibhva BAnsod

    Hi again,
    I have been trying to do the reversal with CORR but Iu2019m getting the error message u201CMixed confirmation types (time ticket/time event) are not allowedu201D, message number RU179.
    Anyone who can help me on the way?
    /WM consultant on unknown territory

  • Goods receipt for process order during confirmaiton

    Hi
    Gurs ,
    I have created  I could not able to GR for the process order  automatically while i am doing confirmation .
    I have mainted all the setting in the master data  like back flush indicater in the material master and back fluch indicater for the
    in work center .
    I have maintained the setting in the control key and order and PSP as well but still it is not doing 101 automatically at the time of confiramtion.

    Hi,
    i just don't know why you raised new thread as already ur previous thread is not closed
    Now just let us know whether system is throwing any error
    or what exactly happing in cofirmation screen
    Go to OPK4, here
    under goods movement there is option all components  just tick it
    then in second tab Gen individual entry tick Goods movement & termination for incorrect goods movement
    Coming to GR
    what is storage location ur giving
    just check in MMSC, whether this storage location is activated for the header material ( GR )
    Added
    Plz Go through all possible options
    [Auto GR is not happening.;
    Regards
    kumar
    Edited by: kumar kumar on Nov 10, 2009 2:25 PM

  • Goods Receipt against Process order mvt 262

    Hi,
    Is it possible to not to receive material against process order (262 mvt) if it is not issued using process order using 261.
    Do the needful.
    Regards
    Mohan

    261 and 262 are two different movement types INDEPENDENT of each other. I definitely know for the fact that SAP allows you to create a 262 without a 261. if you were to restrict it... you can disable access through a tcode for that mov. type 262 and ask users to use MBST to cancel any material documents created via 261 movt type.. that would ensure a smooth process

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