Error while reversing Goods reciept

hi
i am unable to cancel the part 2 entries and the system gives the message
"ALL PART 1 ENTRIES HAVE BEEN CANCELLED FOR EXCISE INVOICE 3899 2011
Buisness process for capturing part 1 and part 2 entries
1. Creation of GR with only capture part 1 with excise values
2. Posting j1iex with excise number and finally status of j1iex is posted
Process is completed now we want to reverse the all entries due to some misidentify
Buisness process for reversing part 1 and part 2
1. Cancel the Goods Reciept with 102 movement type at that time system automatically reverse part 1 entries and the status of j1iex is display_in_process_
2. posting j1iex with excise number
3.cancel the j1iex with excise number and finally status of j1iex is cancelled
Regards
Badari
2.

hi
while posting the excise invoice for reversed material document it is showing the error message "ALL PART 1 ENTRIES HAVE BEEN CANCELLED"
Message number - 4f113
Regards
Badari

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Edited by: sapmm99 on Jul 13, 2010 6:48 PM

>
sapmm99 wrote:
> Hi There,
>
> My scenario is once PO is created, then created the inbound delivery in VL31N against PO,after that post the GR with movement type 103 once inspection is complete then while reversing with m.type 105.
> system is giving error message that INBOUND DELIVERY STORAGE LOCATION CAN NOT BE CHANGED TO HERE
>
> When post the GR against the PO with m.type 103 system is allowing to post,but while reversing the document from m.type 103 to 105 system is giving above said error message,then entered the storage location in GR even though system is not allowing to reverse the document.
>
> If we enter the storage location in PO and Inbound delivery with out any problem system is allowing to post the GR with m.type 103 and reversing also allowing with m.type 103 to 105.
>
> So here I want to post the GR with m.type 103 and reverse with m.type 105 with out storage location in PO and inbound delivery. so for this issue is there any solution.
>
> EARLY ACTION IN THIS ISSUE WILL BE HIGHLY APPRECIATED
>
> Edited by: sapmm99 on Jul 13, 2010 6:48 PM
You should use the inbound delivery to post the GR doc not the PO.
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Error while reversing Goods reciept

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