Change Qty to 0 to clear COGI errors
Hello everyone,
I've been giving a temp job as a sort of MRP Controller for a materials handling company in the UK and have been given the task to clear the COGI errors. I'm new to this part of SAP as I used to work as an operator so never used any logistic or sales modules. Basically I think I have worked out what a COGI is and in princible about how to clear them. The orders have finshed and it is trying to backflush the material stock levels. The problem I am encoutering is this materials were used in orders early last year. The product has been made and shipped off to the vendor. I can see the stock being removed from the system months later in a stock check. The original backflush never happened as a lot or Materials never had the corect storage location. Anyhow, Can I clear these COGI's and the relevenant OrdRes on the materials by changing the COGI qty to 0 and then processing them? When I check the component list for the production order they go through as finialised (FLS is ticked), the OrdRes is removed however will this cause problems I'm unware of? I need to know if doing this right otherwise I need to get people to add the stock back in to clear the backlog and I have many to do and the process is painful and I want to sort this ASAP as the system is raising purshase requitions for parts need nearly a year ago and been built and sent off site!
Any help would be great...
Adam
Hi,
To do this you have to do following steps,
1. In the COGI list go to Edit - > Replace -> Date.(CtrlShiftF10)
2. Change the date to current date. This is required because the old posting periods will not be open for postings.
3. Select the line & click on Change details (F5).
4. Change the quantity to 0 (Zero).
5. Post the document.
Thanks,
Navin
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Scene 2 : Then for the same without checking COGI error, did second confirmation and then it worked perfectly. Process order got saved without any fail.
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Creation date is the date when the material was created in the COGI. Error date is the date when the error was first created.
Please refer this thread,
Re: COGI - Diference between Error date, Creation date & posting date
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COGI error in relevance in production order goods movement
Hello,
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well, as far as I can see, there is an unplanned 261 (without reservation no.). This one (doc. 4908430) has wihtdrawn additional 14000 for batch 201200. Therefore, the later 262 posting (doc. 4908437) with 14000 for that batch could be put into store without error.
That's all
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Edited by: Andreas Seibel on Jul 24, 2008 3:37 PM
Edited by: Andreas Seibel on Jul 24, 2008 3:40 PM
Edited by: Andreas Seibel on Jul 24, 2008 3:45 PM -
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Hi
I am getting a Cogi error Pipeline/consignment movement posted without value
This particular material was not having problem till last week and now all the time when confirmation of production order happens it goes to cogi with error
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hit F6 (display errors) - bell icon
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First of All "Wish You A Happy New Year"
I got a issue with high priority in COGI transaction with Error Text " RE Reserved quant. exceeded by 4,071.456 KG : CPXXXBRT 1000 R100"
Application Area M7 & Message Number 362.
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COGI errors
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Is there a way to prevent user change their reservation qty. after goods issue?
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Best regards,
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Description:
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