Fields to be considered in cancellation of goods issue

hi SAP gurus,
What are the fields to be considerd for reference while cancelling issued goods in stk transfer with movement type 352.

HI RAMESH
i am cancelling goods issue through 352 which is issued using 351 . I want to know what r the fields that u take for reference for a particular goods issue cancellation with 352 mvt type.
am developing a report in which i have to show 'CANCEL' status when quantities issued thro 351 are cancelled with 352.

Similar Messages

Problem in cancelling a goods issue with WS_REVERSE_GOODS_ISSUE

Hi all,
I use the function module WS_REVERSE_GOODS_ISSUE in order to cancel a goods issue but most of the times it does not function as expected.
I call the function module as follows:
CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
    EXPORTING
      i_vbeln                   = w_delivery_doc
      i_budat                   = w_date
      i_tcode                   = 'VL09'
      i_vbtyp                   = 'J'
    TABLES
      t_mesg                    = it_mesg
    EXCEPTIONS
      error_reverse_goods_issue = 1
      error_message             = 2
      OTHERS                    = 3.
I traced the execution of the function module and found out that, although the field LIKP-VBELN contains the delivery document sent to the function module, when the statement PERFORM BELEG_LESEN(SAPMV50A) is executed the field LIKP-VBELN loses its contents (gets cleared).
Does anyone know why the function module does not work properly?
Am I missing something?
Thanks in advance,
GB

hi george,
why don't u use the function module 'BAPI_GOODSMVT_CREATE'
ds_code-gm_code = '06'.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
           goodsmvt_header = ds_header
           goodsmvt_code    = ds_code
      IMPORTING
           materialdocument = dg_matdoc
           matdocumentyear = dl_year
      TABLES
           goodsmvt_item    = dt_item
           return           = dt_return.
pls reward the points it it serves ur purpose
thanks
mahesh

Error during Cancel of Goods Issue 202

Dear All
i hv face an error during cancel of goods issue --> Areason has to be entered for mvmt type 202 " here in MIGO --> at detail data in where tab the field is missing simply say that user is not able to fine the block where to enter the reason then , pl help what to do ?
sap2008
Edited by: sap2008 on Jan 8, 2009 6:37 AM

Hi,
If you have material document number created for movement type 210, you can simple use the transaction code MBST to cancel.
If you don't have material document number and you are trying to post the material document for movement type 202.I will suggest you to use transaction code MIGO
In MIGO select Goods Issue and in next field select Others and in Movement type select 202.
Now you can cancel of goods issue.
Regards,
Manish

Cancel post goods issue..............

How do I cancel post goods issue?Process of how it happens?pls tell me.

by useing the tcode VL09
You caGoods issue reversal means that you cancel the goods issue posting for a delivery. This function enables you to remove the posting without having to create a returns delivery and then having to post a goods receipt for it (see also Processing Returns After Goods Issue Posting). This function can be especially useful if you have accidentally posted goods issue, for example, and you would like to reverse it. Goods issue reversal usually occurs shortly after goods issue posting.
Integration
The cancellation document is integrated in the document flow of the delivery.
Prerequisites
Goods issue reversal is only possible for movement types for which a reversal movement type is defined in Customizing. Therefore, if you have defined your own movement types for goods issue, you must also define the respective reversal movement types and assign them to the movement types for goods issue.
Range of Functions
When you reverse goods issue for a delivery, the system creates a cancellation document that adopts the quantities and the valuation from the original goods issue document, and also executes the respective value and quantity posting to stock.Procedure
From shipping, choose Post Goods Issue ® Cancellation/reversal.
The Reverse goods movement screen appears.
Enter your selection criteria, for example, route, goods issue date, shipping point, and so on, and choose Execute.
A list of all deliveries that correspond to your selection criteria appears.
From the list of deliveries to be reversed, you can branch directly to a list entry in the delivery by double clicking on the entry.
Select the deliveries for which you wish to reverse goods issue and choose Cancel/reverse.
A dialog box appears.
In the dialog box, confirm that you want to reverse goods issue.
Result
The system reverses goods issue for all selected deliveries. It also generates a log of all the reversals executed and any errors that may have occurred.

I cannot cancel the goods issue because the delivery has been archived

Dear Gurus,
I have cancelled the MB1C goods receipt but I cannot cancel the goods issue because the delivery has been archived. Is it possible for you to fix this batch record any other way ?
Early resposne would be appreciated !
Thanks,
Rafiq

Dear Friends,
Can u please help me out of this issue
Thanks,
Rafiq

Cancel post goods issued....

dear sap guruz....!!!
i have a problem in production environment. during cancelling post goods issue.. When i reverse the post goods issue PGI the system gives an error
"asking for account determination key PRD 0001 PRA 7920 is not maintained in MM customizing (valuation)....". This issue can be resolved if i give account determination for PRA 7920 BUT what i am unable to understand is that why it is asking for account determination when there is no price difference in the post goods issue reversal which is issued on standard price for finished goods.. why we need PRA 7920 account determination..????
please help me in this regard.... ..
thanks
sohail .

Hi
Check -
What is the date of PGI document? and when you are doing PGI reversal.
whether costing has been done between these both dates in SAP.
If the standard price durign PGI document and PGI reversal is different it will look for PRD
And also check whether you are using two different currencies
~Thanks!
Rajesh

Cancell/reverse goods Issue WA 641 and outbound delivery

Dear All,
i have try to reverse goods issue with mbst, migo and also mb1a but it still can't reverse the material doc created.
Regards,
Jenny

Hi
Ask your FI / MM consultant to do the setting for the same
1.Go to OBYC -T code and select the AUM transaction
2.After selecting the transaction gives PoP up enter the Chart of accounts (check the chart of accounts in OB13 -tcode)
3.then enter the details as below
Valuation modification Valuation class Debit Creditg
0001 maintained in material master G/L account G/L account

Cancel goods issue in DBM Order

Hello,
Is it possible to storno (cancel) the goods issue for positions in DBM order if the accounting period is already closed?
I would like to storno the position in the current period,hovewer system doesn't allow to do this because takes automatically past date - date of goods issue.
Thank you for your help!
BR,
rybka

Dear rybka,
Based on my understanding, you want to cancel Goods Issue of a position even when the period is closed.
In order to do so, the present cancellation cannot help you totally.
You would have to create a new action & event and implement a badi which uses a reversal movement type which would be done on present day and not during the closing period.
Hope this helps.
Best regards,
Harsha

Cancel goods issue using Idocs

Hi,
I'm trying to cancel a goods issue on delivery using idocs. I would like to use either WMMBID02(Message type WMMBXY) or DELIVERY03(message type SHPCON).
Is it possible or not?
If not, which idoc do I have to use for this
Thanks

Hi Omar,
Welcome to SDN.
Please try to use this IDoc type MBGMCA01 with message type MBGMCA and process code BAPI.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

What is the application for 'Cancellation of post goods issued' in NACE !

Please any one tell me the application for cancellation of goods issued tcode VL09.

Hi,
This is for reversal of goods issue.
If in some case you have picked a material and done PGI then you decide that there was an error is Ship to Party or delivery date or rates etc. and we want to revert back then you dont cancel the delivery instead in the first place you reverse the goods so that the material and accounting documents that have been posted during PGI are reversed.
Regards,
Jn

Post Goods Issue (PGI) Cancellation /reversa

What is the difference between Post Goods Issue (PGI) Cancellation /reversal and Returns Process?

Hi,
PGI means actual movement of goods from the plant to the customer. So your plant stock will be reduced.
The system will also post the inventory value to the Accounting. That is Cost of goods sold will be Debited and Stock in hand will be credited. This inventory value is the Cost price (Condition type: VPRS).
Reverse or Cancel the Goods issue:
You did the PGI. But you have some problem in that delivery document. So you want to reverse the PGI. When you reverse the delivery, your Plant stock will be increased. The system will also create the Accounting document with the reverse entries. That is Cost of goods sold will be credited and Stock in hand will be debited .T. code: VL09.
Return:
You have created the sales order, delivery, PGI and Invoice. Now your customer returns some material. Then you need to create the Return order, return delivery and Credit memo.
Regards
M. Lakshmi Narasimhan

Amount and Quantity of Goods issue made for a material and movement type

hi experts,
i need for a particular movement type considered, what are the goods issues made(Quatity, Amount) in the particular period for a material.Can u help me out in which table i can find this data. I think this can be achieved from MSEG,but it could be a performance issue.Which tables i have to approach to find the Quatity and amount of the GI made

Hello
Read MSEG and MKPF (for posting date in the document)

Re-create billing without reversing goods issue

IHi experts,
In VOV8 we use both Order related billing & Delivery related billing. We always encounter problem when we need to amend
the Condition values in VK12 that system looks for reversing the Goods issue , then can change the price manually or thru
the new condition amounts that was changed in Vk12.
Isu2019t possible to NOT TO reverse the Goods issue but instead amend the pricing in the SO & create the invoice again. Just with
cancelling the invoice.
We do not want to go thru the hurdle of cancelling the goods issue, but just cancel the invoice amend the sales price & re-create the billing.
Please advice the setting to do this.
Thanks,
Pri

Dear Arijeet
Fortunately, the settings in VTLA exactly matches with what you have indicated. So we can conclude that the control is not in VTLA.
So let us move to other settings as under:-
My VOV8 settings are
SD document categ.::::::C
Item division:::::::::::X
Read info record::::::::X
Probability:::::::::::::100
Outpur application::::::V1
Screen sequence grp:::::AU
Incomp.proced.::::::::::11
Transaction group:::::::0
Display Range:::::::::::UALL
FCode for overv.scr:::::UER1
ProdAttr.messages:::::::A
Incomplet.messages::::::X
CndType line items:::::::EK02
Billing Plan type::::::::blank
Paymt.guarant.proc.::::::01
paymt card plan type:::::03
Checking group:::::::::::01
Propose deliv.date::::::::X
My Item Category settings are
Completion Rule:::::::::::B
Billing Relevance:::::::::A
Pricing:::::::::::::::::::X
Business Item:::::::::::::X
Sched.Line Allowed::::::::X
Wght/Vol.Relevant:::::::::X
Determine Cost::::::::::::X
Incompletion Proced.::::::20
PartnerDetermProced:::::::N
TextDetermProcedure:::::::01
Item Cat.Stats.Group::::::1
Screen Seq.Grp::::::::::::N
thanks
G. Lakshmipathi

Last Goods Issue Date & Last Goods Receipt Date

Hi ,
I would like to know in which table (and fields) I can find the "<b>Last Goods Issue Date</b> " & "<b>Last Goods Receipt Date</b>" based on Material Code, Plant and Storage location.I have to prepare a existing stock report for slow moving material.
Thanks.

Hi,
Check table LIKP deliver header and LIPS deliver Item
Regards,
Prashant

Problem in goods issue

Hi i have done following steps that lead me to a problem
1. MIGO of a material done with posting date of march
2. I have issued that material using mvt 281 Q to reservation with posting date in april
Now, since i have done above step-2 by mistake, because i wanted to issue the material in march, i have done following two steps.
3. I have cancelled the material issue document created by step 2 (Using MBST) above with posting date in march
4. I have issued the material using 281 Q agaist a reservation in march
Now the problem starts...System is showing the same material stock in March, which i dont want.
System is also not allowing me to issue the mateial in march as already i have issued once agaist the reservation (Step 4)
What should i do to remove that material from stock in march??
Regards
Kalpesh

Hi,
1) Have you cancelled the goods issue document on april date ??
2) Once you cancel the goods issue document, again post the goods issue document on march's date..
Regards,
Prasath

Fields to be considered in cancellation of goods issue

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