Consumption of order from warehouse-reversal (262)

Hello everyone,
I had an issue in Production Planning. I have issued specific quantity of  material for a specific production order. Now I reverse certain quantiy of material against this production order using the corresponding movement type, i.e. movement type.262.
But on doing so the production order doesnt show the corresponding quantity updated in the component overview screen of the production order. Similarly  If I run the COOIS report using the "componet" list, the withdrawn quantity still remains the same as  earlier. The returned quantity is not updated in the production order.
I am not able to figure out why this is happening.  Please give suggetions as to why this is happening and how this can be avoided.
Sincerely,
Aji Kurian Mani

Dear Aji,
obvioulsy, the 262 has been carried out without reference to order or resrevation.
If you want to reverse a goods issue e.g. in t-code MB1A, please make sure that you use the following menu path:
"Goods Issue -> Cancel w. reference -> To Order / To Reservation"
If you don't follow this path but just enter the 262 and the order number (as accounting object) the reversal will not be carried out with reference leading to non-updated reservation data.
Regards, Andreas
Edited by: Andreas Seibel on Jul 15, 2009 12:02 PM
Edited by: Andreas Seibel on Jul 15, 2009 12:02 PM

Similar Messages

  • How can i bulk rename music files in reverse order from artist - song name to songname - artist

    How can I bulk rename music files in reverse order from artist - song name to songname - artist.
    I actually dont need to rename the actual files.
    Its just i have a huge txt list of 100,000 music names that are listed as so..
    Artist - Song Name
    Artist - Song Name
    Artist - Song Name
    Artist - Song Name
    Artist - Song Name
    Artist - Song Name
    and i need this list to reverse it self so it is listed in the list as
    Song Name - Artist
    Song Name - Artist
    Song Name - Artist
    Song Name - Artist
    Song Name - Artist
    Song Name - Artist
    Song Name - Artist
    Im sure there is some kinda way to auto a mix of applescript/automator/terminal to do something like:  all char before the "-" replace with the chars after the "-".
    Please some one help me if you know how I can pull this off

    How can I bulk rename music files in reverse order from artist - song name to songname - artist.
    I actually dont need to rename the actual files.
    Its just i have a huge txt list of 100,000 music names that are listed as so.
    I wonder if we haven't misunderstood what you were asking for. Could it be that you have not a huge file, but just a huge list of names in many small files. If that's the case, you should rather use the following script instead of the previous one.
    Since this script does not rename the files, make a backup of your files before running it.
    set theFolder to choose folder -- the folder containing your text files
    tell application "Finder"
        set theNames to name of files of theFolder whose name extension is "txt"
    end tell
    set theTextFiles to {}
    set theFolderPath to POSIX path of theFolder
    repeat with thisName in theNames
        copy theFolderPath & thisName to the end of theTextFiles
    end repeat
    repeat with thisFile in theTextFiles
        set F1 to open for access thisFile
        set theText to read F1
        close access F1
        set theParagraphs to paragraphs of theText
        set bigList to (a reference to theParagraphs)
        set theNewParagraphs to {}
        set bigNewList to (a reference to theNewParagraphs)
        repeat with X in bigList
            set P to offset of " - " in X
            if P = 0 then
                set Y to X
            else
                set Y to text (P + 3) through -1 of X & " - " & text 1 through (P - 1) of X
            end if
            copy Y & return to the end of bigNewList
        end repeat
        set theNewText to text 1 through -2 of (bigNewList as text)
        set F2 to open for access thisFile with write permission
        set eof F2 to 0
        write theNewText to F2
        close access F2
    end repeat
    display dialog "Done!" buttons {"OK"} default button 1 with icon 1
    Message was edited by: Pierre L.

  • Goods Issue to an order and its Reversal

    Hello All
    Am sharing one of the issue with you, suppose once we have issued raw materials to an order and in that order we can observe under the "components overview" that "final Issue indicator" is ticked against all raw materials and quantity withdrawn field is updated for each raw material. The moment am reversing the GI to an order using movement type 262, it means now none of the raw materials is allocated to that order and hence the "final issue" indicator shall be unchecked and "quantity withdrawn" field for each raw material shall be "0". But what am observing that this doesnt happen when we reverse the GI to an order. Kindly provide me your valuable inputs why the system is behaving in such a manner and what shall be done to correct it.
    Regards,
    J K Tharwani

    Jitender,
    The simple way of reversing the GI is by cancelling the material document - MBST transaction.
    If you want to reverse using MB1A, you should take caution is executing the reversal, you need to select from the menu tree reversal w.r.t to Production order/ Reservation.
    In your current scenario i think you have done an unplanned reversal.
    Regards,
    Prasobh

  • Quantities captured in Purchase Order from Sales Order

    Hi,
    Here is the scenario:
    1. Sales Order: Ordered 2 units of item A.
    2. Item A in warehouse = 1 unit. Therefore, I'm short of 1 unit.
    3. Tick Purchase Order in the logistic tab.
    4. When I click Add sales order, Purchase Order confirmation window appear.
    5. Quantities captured in the PO confirmation order is 2 units.
    The quantities for PO should be 1 unit, isn't it?
    This is weird. I tested this a few days ago. The PO only captured the quantities that I'm short of, not the full quantities.

    Hi Joyce
    As per your scenario if there are two items in sales order and if u make a purchase order out of it it would have 2 items in it
    because it does not take into account the MRP aspect it directly links a direct link between sale and purchase order in the backend and also there exist a link between line items and there quantities
    if u wana run the system eeping in mind the MRP concept then u would require to run the purchase order from MRP
    Regards
    Manish

  • Move order from status: AWAITING RECEIPT (push through invoice manually)

    Dear all,
    Our Oracle super user is in sunny Australia and we are stuck.
    I am trying to move a 3rd party order from Awaiting Receipt to Closed (to push through the invoice manually).
    Can someone please help?
    The order was placed using a partner chanel, it has been shipped and delivered, however the status has not moved... I hope this makes sense.
    Thank you.
    Andreea

    Im assuming that you mean that the order is in "Awaiting Shipping" when you say "Awaiting Receipt".
    First check to see if the order has been shipped in Oracle. Use the Shipping Transactions window to query delivery lines for that order and find the status of the delivery lines. If they are in "Unreleased", "Released to Warehouse" or "Staged -Pick Confirmed", then the order has not been shipped in oracle. You must then complete the ship confirm process in Oracle.
    If the delivery line status says "Shipped" then the order has been shipped in Oracle but the "Interface Trip Stop" process has not been run for that delivery. Run the Interface trip stop for the delivery to complete this step.
    After that, run the Workflow Background Process for item type OM Order Line if it is not already running.
    If the order line still doesnt close, review the Workflow Status of the order line for any errors.
    Once the order line is closed, run The Autoinvoice program in Receivables to create the invoices (if not already running).
    Hope this helps.

  • How to make ipod shuffle 4th to play podcast in normal order from old to new ones?

    It plays only in crazy reverse order from new to old podcasts. I've looked through bunch of forums but didn't find adequate answers. Stupied Apple, it even doesn't have normal support......

    The only way you can control the order of podcast episode playback is to put them on a playlist (in iTunes), in any desired order.  Then, sync that playlist to the shuffle.
    On the shuffle, set the power switch to the play-in-order (middle) position.  Use VoiceOver to select that playlist.  The podcast episodes should play in playlist order.  Another advantage of this method is being able to "mix and match" pisodes from different podcasts on one continuous playlist.
    You can set up the iPod's Podcasts screen in iTunes to select this playlist under Include Episodes from Playlists, which automatically synca changes you make to the playlist (in iTunes) to the shuffle, the next time the shuffle is connected.

  • Sales Order - Rows - Warehouse][line 2],'No matching records found 'G/L Acc

    Dear Expert,
    I got an error while i got approval from super user...
    Sale order Draft[Approval]
    item/services=Services
    Sales Order - Rows - Warehouse][line 2],'No matching records found 'G/L Account' (OACT)(ODBC-2028)[msg 131-183]"
    Please Mention me all step

    Hi Kevin,
      In Sales Order document, second Row of the Item section click the
    warehouse code it opens the Warehouse default Setup window
    click accounting Tab check the Account are defined ex Sales Revenue, Inventory A/c etc..
    Regards
    Jambulingam.P

  • Migrate all Open Sales Orders From Legacy System (SAP) To SAP System using

    Hi Experts,
                 I've to Migrate all Open Sales Orders From Legacy System (SAP) To SAP System using Business Objects with a new SALES ORDER DOCUMENT NUMBER referencing the older one.
               I'll get all the required data with field in an excel file.
                 Does any standard transaction exist for it ? Or how to go ahead with it ?
    Thanks and regards,
    Jyoti Shankar

    Hi
    If you are checking for CREATE option then Sales Doc Type
    For more Info goto SWO1 transaction -> BUS2032 --> DIsplay --> Execute --> There SELECT the method which you want to perform... There you can fine the MANDATORY parameters also....
    Or in DISPLAY mode PLACE Cursor on the Required Method and CLick the PARAMETERS button on toolbar...
    That will show the MANDATORY parameters...
    Reward if helpful....
    Message was edited by:
            Enter the Dragon

  • Uploading open sales orders from sap

    hi all,
    i need to upload open sales orders from legacy to sap. pls advice what steps need to be followed for the same.
    1) how we will we download open sales order from legacy and where..... is it to some flat file or some other option is  there . pls tell some options.
    2) how we will uload the sales ordes into sap . thru lsmw or is there some other option ?
    3)  there will be more number of fields in sap than in legacy. i think we need to manully create an excel file and add more fields manually in excel file so that the compulsonry feilds as per sap are present in sap ?
    4) how will availability check happen  in sap after sales order are t/f from legacy ?
    rgds
    pamela

    hi pamela,
    1.a. you need to down load in EXCEL in legact format and convert the same in LSMW format and upload it
    2.a. LSMW - Functionally, BDC, BAPI - Technically. to my knowledge LSMW is better option.
    3.a. first you download to EXCEL file from LEGACY, then align the same to SAP format you can add those fields that are mandatory as per your requriment.
    4.a.You are uploading sales orders in SAP which are showing OPEN status from LEGACY before you uploading the sales orders MM consultant would have uploaded its stock through 561 - dont worry on that, even though if stock is not uploaded also not an issue it will confirm at the later date.
    5.a. we have used LSMW process for our PREVIOUS ASSIGNMENT, before that we tested BAPI for it some how it was not capturing some fields.
    hope all your queries are solved
    balajia

  • Load Sales Order from Xml file

    Hi,
    I want to load a sales order from xml file. How can I do so? Where I'll get the xml schema for Sales Order or other documents (delivery,invoice etc)?
    Plz reply with code and xml file.

    When I'm going to load SO from xml file, it's showing an error:
    "The connected value 0 was not found in table Uasge of Nota Fiscal".
    What is this table for? Which attribute is related with this table?
    How can I find out that?

  • I want to load a sales order from xml file. How can I do.

    Hi,
    I want to load a sales order from XML  file. How can I do ? how can i create the sales order?
    what are the necessary  setting for  create the sales orders.
    with Regards,
    Prakesh.

    Three options come to my mind.
    Option 1: Use SAP transaction SXDA_TOOLS (Object Type BUS2032), Program Type (BAPI) and Program (CREATEFROMDAT2).
    Option 2: Use SAP transaction SXDA_TOOLS (Object Type BUS2032), Program Type (DINP) and Program (RVINVB10).
    Option 3: Translate the xml to IDoc so that ORDER04 / ORDER05 Idoc can be used to create Sales order (WEDI transaction).

  • Report for released orders from credit block

    Dear Friends,
    Can you tell me any report which can give us the list of released sales orders from credit block with user ID (who released) and date (when released).  If no standard report is availble then please give me the table where this data gets stored, so that I can create a query.
    Thanks in Advance,
    Sreehari.

    Dear Krishnan,
    Thank you very much for your immediate response...................
    With VBUK-CMGST (D) we can get the list of orders which were released from credit block, but I require the ID and Date (who released and when relaesed).
    I hope my requirement is clear.
    Thanks & Regards,
    Sreehari.

  • Report for List of Transfer orders in warehouse management

    hi,
    i want generate a report for list of transfer order orders in warehouse management
    is there any report with you guys kindly help me,
    or any standard report is there to display list of transfer orders in warehouse management
    Thanks,
    Rajesh
    Edited by: rajesh kumar kandagatla on Feb 11, 2009 9:27 PM

    Hi,
    If it is one time requirement, you can run the report LT23 and download the data to excel sheet and donwload material details in another sheet and you can match the temperature column in excel file.
    If it is permanent requirement, create a query and attach transaction code to that or write a seperate report for this requirement.
    Please let me know.
    Thanks
    Nagarajan

  • Sale Order from Inbound IDOC

    I am testing creating Sale Order from inbound IDOC with WE19.
    Partn. number = AAA001
    Partn. type = KU
    Partn.func = PY
    Message Type = ORDERS
    Process Code = ORDE
    I get message 51 "Error: Application document not posted" in IDOC status:
    VKORG, VTWEG, SPART cannot be determined for customer AAA001 , vendor                                                                               
    Message no. VG 204                                                                               
    Diagnosis                                                                               
    No sales organization, distribution channel or division were sent to the
        IDOC. This data is necessary if a sales order is to be added           
        automatically. If this data is unavailable, you cannot create a sales  
        order document.                                                                               
    Procedure                                                                               
    If data on the sales organization, distribution channel and division   
        have not been entered in the IDOC, it must be determined using a user  
        exit defined in the program.

    I will receive IDOC from external non-SAP system.
    How can i populate E1EDK14 segment with appropriate values:
    E1EDK14 -QUALF = 006
    E1EDK14 -ORGID = Division (VBAK-SPART)
    E1EDK14 -QUALF = 007
    E1EDK14 -ORGID = Distribution Chanel (VBAK-VTWEG)
    E1EDK14 -QUALF = 008
    E1EDK14 -ORGID = Sales Organisation (VBAK-VKORG)
    If external system does not know this values?
    Edited by: S S on Feb 28, 2009 12:46 PM

  • Migrating Open Sales Order From Legacy System (SAP) To SAP System

    Hi Experts,
                 I've to Migrate all Open Sales Orders From Legacy System (SAP) To SAP System using Business Objects with a new SALES ORDER DOCUMENT NUMBER referencing the older one.
               I'll get all the required data with field in an excel file.
                 Does any standard transaction exist for it ? Or how to go ahead with it ?
    Thanks and regards,
    Jyoti Shankar

    hi jyothi ,
       there are lot of ways of doing it depending on data upload volume it will be decided .
    1) thru abap bdc program which directly uses XL sheet data and creates SO using bapi/FMs.
    2) using scat.functional consultant should be good enough to use this.
    3)lsmw-laborious procedure but achievable.
      reward if helps !!!!!

Maybe you are looking for

  • Error opeing KM file with special character

    I'm using the following code to get the url to an file stored in KM, but when some file has the [[ or ]]character in the name, an error occurs saying that the file doesn't exist in KM. The file name look like this [[CDU001-C010]] Delegar WorkFlow.doc

  • Re: Password reset HP mini 110

    Please help I need password for my hp mini 110 here is the code CNU9290Q6F TIA. regards, centos2011 This question was solved. View Solution.

  • Unable to create Customer master in ECC 6

    Hii Gurus I am unable to create customer master in ECC 6 version as system says that sales area defined even though it is defined. if i am going to XD01 when i click on All sales area Button it is showing only sales organisaiton and rest distribution

  • HT204406 itunes keeps crashing everytime I turn on itunes match...64 bit for windows

    Itunes keeps crashing on my windows 7 64-bit computer every time I log in to iTunes match. I have tried uninstalling and reinstalling.  How do I clear my registry files or something else?

  • Open iphoto folder in mini bridge

    I can navigate through my HD to my image and I know the path - however when I open bridge or mini bridge in InDesign it is not there. How can I use an image from within my iPhoto Library in In-design mini bridge? PS Please dont point me to the tutori