Block cancel material document after MIRO

Hello Guru
Is it possible to set config which it could block cancel material document in MIGO or MBST after invoice document in MIRO ?

There is no provision in config cancel the document after the MIRO.
You only can block the payment which is the next step.
To cancel the material document, reverse the MIRO document and then cancel the material document.

Similar Messages

  • Cancelling material document after usage decision

    hi experts,
    how to cancell a material document after usage decision has been made (quality to unresricted stock).
    thanks in advance
    regards
    jai

    Hi,
    whenever you do cancellation for material doument then its always done for the same stock type for which you have made GR....
    If you wanna do from it then Choose cancellation and material doc and enter the mrtl doc no.
    and execute ...
    Hope it helps..
    Regards,
    Priyanka.P
    AWARD IF HELPFULL

  • Cancellation Material Document-MIGO Problem

    Hi All
    I done Goods Receipts (105 Movement) For material quantity =30 in date 27.08.2009 After that I haven't done any goods issue
    for the same material .Now I am trying to cancel material document ( 106 Movement)  in the same date( 27.08.2009)  of goods receipts  But
    system is given - Error Deficit of SL Unrestr. prev. 15 NO : 600538 1001 0001
    Message no. M7021
    But when I am checking in MB5B for date 27.08.2009 it is showing Stock of 36 quantity . then Why system is issuing this error massage if stock is there in that date
    please provide solution

    Error Deficit of SL Unrestr. prev. 15 NO : 600538 1001 0001
    the PREV in this message indicates that SAP is checking previous period stock. SAP does not do this daywise. It just looks into table MARD field VMLAB.
    In case of a batch managed material it is checking the stock in table MCHB field CVMLA
    It just means that you do not have enough stock at the end of the last period. Of course you have to have enough stock in current period to, to be able to goods issue this quantity.
    So you either change the goods issue date to a date in the current period, or you have to get stock into your previous period first.

  • Error While cancelling material document

    Hi ,
    I Want to cancel a material document which was posted some five months back in current period because already the period is closed and mean time the price of the material also has changed ,now while I am trying to cancel the document system throughs an error that document cannot be posted error in price determination what may be the cause and how to rectify.
    Regards
    kantha

    Hi Vijikantha,
       If you are trying to cancel material documents created related to delivery, you can reverse the delivery through VL09. Any material documents for goods receipt can  be cancelled through MBST. If there is a problem with the posting period, please take the help of Finance guy to open the previous period and try to post the document.
    Best Regards
    Srinivas

  • How to cancell material document in decentralized scenario

    Dear All,
    How to cancel material document in a decentralized WM (WMS)??? I know that in a centralized scenario I should use MBST or VL09. Is there any solution?
    I would be grateful if you help me.
    Piotrek

    Dear Piotr ,
    If you want to cancel/reverse material document posted , you will enter into MBST and reverse it only.
    For goods issues with delivery use VL09 as you have mentioned.
    Other solution is enter material without referente , but you can have problem with traceability if you control receipts in your enterprise, because you have done one receipt without purchase documents.
    And to finish you can adjust your stock doing an inventory document and adjust stock.
    Best regards,
    Carlos Moçatto

  • Can the badi of MIRO be used to add/delete the material documents in MIRO?

    Hi ,
    Can the BADI of MIRO be used to add/delete the material documents in MIRO? As I use call transaction to call 'MIRO' , during I fill in the bdc tab of the MIRO, I want to use its badi to delete/add some listed material documents in the items of the MIRO.
    If you have solution, please let me know. Thank you very much.

    Thank you for your reply.
    Yes, I have finished the call bapi code. But the users want to change some post date, tax, amount and some account values
    during MIRO. So I tried to use call bdc.
    But when I call bdc to run miro, I need to update the material documents reciords which are choosed according to some specific logic.

  • Link between cancel material document and original mat. document

    Hi friends,
    How I can get no. of original material from cancel material document ?
    Regards,
    Chetan

    Hi,
    MBST SAPMM07M Cancel Material Document
    MBSM RM07MSTO Display Cancelled Material Docs

  • How to find a cancelled material document - Urgent

    Please help me how to find a cancelled material document in a pool of marerial documents.
    I am trying to dig in tables MSEG, MKPF,EKBE but not able to get with.
    <b>In brief, how will I find a document is cancelled or not?</b>
    please hlep me.
    Regards,
    Anbu

    Dear Anbu,
    In table MSEG fields:
    SMBLN - Number of Material Document
    MBLNR - Number of Material Document.
    Regards,
    Naveen.

  • STO - Excise tab not getting displayed in material document after posting.

    Dear all,
    We are facing an STO issue where in after we have done the receipt at the receiving plant with excise, the excise tab does not display in the GR material document.
    It is plant to plant stock transfer with excise, the process that we are following as given below:
    1) STO PO - ME21N
    2) Outbound delivery - VL10B - Post PGI in VL02N
    3) Outgoing excise invoice - J1IIN  - With the key DLFC.
    4) GR - MIGO with excise invoice capture.
    During GR posting in MIGO screen the system does display the excise tab, we enter the outgoing excise number and the corresponding values appear in BED, ECS and HCES. We post the GR material document.
    But after posting the material document if we display the same GR material document it does not show the excise invoice tab. And since we are not having part 1 entry number we are not able to post the part 2 entry in J1IEX.
    Request to please do let us know if we have missed out on any configuration or master data.
    Regards,
    mahesh.

    Hi,
    Do the all customization setting for CIN for reference check the following link for India. and Material management
    http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
    You have to maintain Excise master data for material,vendor and PLant in J1ID .
    reward if helpful,

  • Cancel Billing document after payment

    A Billing document was created using transaction VF01 and posted to FI. An incoming payment for this document was registered using transaction F-28. The user by mistake cancelled the billing document with transaction VF11. Is it correct for the system to allow a cancelation of a billing document after its payment? Is there some configuration missing on this? How can I control that once a billing document is paid cannot be cancelled?

    Apply Routine 29 for the field Copying Requirements at header level in VTFL
    Also go to VOFA, select your billing type and assign routine 29 to the field "Copying Requirements"
    By doing so, once the status of an Accounting document is cleared, you cannot cancel the billing document.
    thanks
    G. Lakshmipathi

  • Material document after PGI

    Hi experts,
    How to ensure accounting document in material document, i.e. cannot PGI for outbound delivery if production order confirmation without costing?
    The reason is that no accounting document is found in materail document after PGI.

    Hello
    you could use the Business Add-In LE_SHP_GOODSMOVEMENT to have the conditions put inas you have mentioned to have a costing check for production for PGI.
    this would check for the costing and not allow if ther eis no costing
    hope this helps
    Thanks
    akasha

  • MIGO - cancel material document - moving average price

    Hello,
    When using MIGO to cancel a 101 movement, referring to the original material document, the correction on quantities is correct but the correction on value is incorrect.
    Material is valuated with moving average price, and the price of the material has evolved in the meantime, which could explain the problem.
    Thanks in advance for your suggestions.
    Regards,
    Sergei

    Hello Jürgen,
    Thank you for your quick reply. I read the note -- it describes the symptom perfectly, and gives example cases which match our situation. However, no solution or recommendation is given. Does it mean that this way of valuating cancellations is not seen as a malfunction, and cannot be changed?
    Thanks in advance.
    Regards,
    Sergei

  • How to cancel Material document for a Return PO

    Hi,
    I need to cancel a material documet for a retun PO. Can you please tell me how to do it?
    Regards,
    Prasanna.

    Hi,
    If the material document has been created through SD documents.
    For Ex: For an stock transfer between 2 plants using 2 step procedure, Goods Issue document is posted when you complete the shipment in VT02N. This material document can only be reversed using T-code VL09.
    Thanks and Regards,
    Maheshwari

  • Cancelling FI document for MIRO

    All SAP Gurus,
    There is an error in cancelling MIRO.
    So want  to cancel the FI document directly, is it possible?
    How to cancel the FI document for MIRO?
    Regards,

    Hi
    It is not possible to cancel directly FI accounting document generated through MIRO (infact any FI document generated through SD/MM postings). First you nedd to reverse the transaction.
    FB08 is used for cancelling the FI document. If payment is made to vendor on IV then first reverse the payment document using FB08/FBRA and then reverse MIRO.
    Thanks

  • How to Cancel MIGO Document after Quality Inspection

    Hi,
    I have done
    1). Purchase Order
    2). MIGO
    3). Quality Inspection
    4). After that for some reason, i need to cancel the MIGO document. When i tried to cancel the MIGO in MBST, i am getting the below error. Kindly help me
    Deficit of BA Stck.in qual.insp 10,000 EA : 101921 1100 1001 REGULAR
    Message no. M7021
    Diagnosis
    Shortfall below the specified stock level or quantity amounting to 10,000 EA.
    System Response
    If the message is an error message (E), the above is not allowed.
    If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
    Procedure
    In the case of a warning message, check the quantity entered.
    In the case of an error message, change the quantity or terminate processing.
    Note:
    The abbreviations in the short text of this message can have the following values:
    BA = batch
    OR = order
    PL = plant
    PR = previous period
    PU = purchasing document
    RE = reservation
    SL = storage location
    VC = consignment stock from vendor in storage location
    Thanks
    Dharmendra

    Hi,
    Check out this:-
    Re: reverse migo..when UD -inspection is done...
    Quality Inspection in MIGO
    Cancel raw material goods receipt document in MIGO
    pherasath

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