Goods receipt after  rechecking

hi
my client business process as below
in rem they confirm production through 101 movement
after confirmation of finsh good (gr done) again the product will be checked and some quantity of them will be send to
rework
say 1000 nos received
in mfbf 500 nos confirmed and rest 500 send to rework(961movement)
after that again 500nos confirmed will be rechecked
from them only 250 nos found ok and rest 250 nos agin needs rework
problem here is these 250 nos after compleetion of rework again need to be posted as finish product
plz suggest posiible mapping for this senario
regards
sasikanth

Hi Sasi,
In your case, suppose you did the GR for 500 Qty. and afterwards you've ralized that in the total quantity some portion is not upto the mark, then in this case you can do the Document-neutra reversal of already backflushed quntities.
With this you can do partial quntites/activities reversal.
This can be used if, out of 1000 backflushed quantity you want to rewok 250 and rest you wnt to ship.
Otherwise you can post the excess consumption of components/activities if any in the MFBF transaction.
Once you you reverse the quantities there is no question of valuation on immediate basis.
Revert for further discussion..
Regards,
Siva

Similar Messages

  • Mistakenly reversed goods receipt after invoice posted

    Hi experts,
    I already post this question in EAM forum, but moved to here as I think I will get more useful replies.
    I have a PO that was goods receipted and invoiced receipted. Later on, the GR was reversed, and now that entry needs to be reverse... We're having a negative value in our reports that should not be there.
    What would be the way to fix this? Is it OK that the goods receipted may be reversed after invoice receipted.. i.e. after an invoice has been posted? In Tx. OMBZ the Mvt. 102 has "RevGR desp. IR" unchecked.
    Kind Regards,
    Andres.
    Original thread: Reverse goods receipt after invoice posted.

    Just do a GR again for the PO and this should fix your problem. The original document and reversal documents will remain there with another GR document against PO.
    Unless the payment against the invoice hasnt been made, your preceding documents can be changed. Once the payment has been made, you should not be able to change any preceding document.
    Edited by: Afshad Irani on May 31, 2010 9:08 AM

  • Good Receipt after Delivery Completion Indicator on

    Dear ALL,
    In our Client there is a setting that if Delivery indicator Tick is on then the system is allowing the Goods Receipt . I want that if Delv. indicator is on then System should not allow GR.
    Please provide the Config setting.
    Regards,
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    Hi
    This is a standard functionality  incase PO qty is 100  and you set delivery completed indicator when goods receipt done for  90.then system will still allow receipt of another 10 qty. but not more than that.i.e. total receipt can be 100 only.
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  • SAP cancellation goods receipt after posting unplanned delivery cost

    Dear all,
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    credit AP: 100
    debit GRIR: 100
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    Thanks Chandra Shekhar!
    But when I did as you suggested (In SPRO Goto MM-LIV- Incoming Invoice- Configure How Unplanned Delivery Costs Are Posted here against the company code put the option 2. Configure your system to post the unplanned delivery costs separately.)
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    Credit AP: 10
    Debit Unplan. delivery cost: 10
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    HOWEVER, my customer want that Subsequent debit for unplanned delivery cost as below:
    Credit AP: 10
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    Until cancellation for goods receipt (after invoice receipt (100usd) & Subsequent debit for unplanned delivery cost (10 usd). It must be as below:
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  • Cancel goods receipt after doing LIV

    Dear all,
    I find the system allow users cancel the goods receipt of an PO item after the LIV process is completed.
    In business practice, it is none sense to reverse the goods receipt qty after the purchasing dept confirm the GR qty and payment to the vendor.
    In my understanding, the purchasing dept should cancel the LIV confirmation first, and then cancel the GR document afterward.
    Are there any control settings in MM to prevent users reverse the GR qty without cancel the IR document at first?
    Best regards,
    Chris

    Hi
    For GR-Based IV only a customizing is present to prevent such activities
    Please check in customizing if the Config of For GR-Based IV, Reversal of GR Despite Invoice has been maintained, remove the flags if it has been maintained.
    T.code is OMBZ.
    SPRO-> Materials Management-> Inventory Management and Physical Inventory-> Goods Receipt-> For GR-Based IV, Reversal of GR Despite Invoice.
    If your PO does not have the GR based IV Flag then GR can be reversed even if IR exists.
    Thanks & Regards
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  • Goods Receipt after Completion Confirmation for Service Order

    Hi,
    We have a scenario in which a Notification is used to create a Sales Order & a Service Order using the action button.
    The Sales Order has a old/used product as a line item which we will consume along with some other new parts(added in the components tab in Service Order) to make a remanufactured product which we will obtain after using IW42 for Completion Confirmation. (The Service order is to carry the cost of refabrication/refurburishment & additional parts as well)
    We need to do Goods receipt of this remanufactured product to bring it into stock so that we can deliver the same using the same sales order.
    Is this possible? We have tried using Refurbishment order both CS/PM but have not been successful in inwarding the remanufactured product using IW8W.
    Kindly do suggest possibility of using a Service Order(created through a notification) with a GR feature for the above process of inwarding. Any alternate suggestions would also be very helpful.
    If this functionality can be achieved with some enhancement(custom exit, BADI etc) & some amongst you have worked on something similar , please do share your valuable inputs
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    Hi
    I dont think you will be able to do Goods receipt against prodcution order using inbound delivery VL31N. Inbound deliveries are normally created for Purchase orders and then GR can be posted wrt to the inbound delivery.
    Prod order is normally within warehouse only so you can use MB31 and post GR directly against Prod order.
    If you can explain more about your scenario hope we may help
    Please let us know
    thanks

  • Reverse goods receipt after invoice posted

    Hi experts,
    I have a PO that was goods receipted and invoiced receipted (work was done). Someone has then un-goods receipted the PO, and now that entry needs to be reverse (the work order has status closed).
    What would be the way to fix this? Re-open the work order? Is it OK that the goods receipted may be reversed after invoice receipted.. i.e. after an invoice has been posted?
    I am starting to get familiar with this, so bear with me.
    Regards,
    Andres.

    Andres,
    First check whether the PR/PO has been created within the workorder at Operation level or it is created outside the work order and just the account assignment in the PR/PO has been done to the workorder.
    Since PO is the superior purchasing document and preceeds the PR , standard application dont have any dependancy between PO and work order..Dependency stops at PR release and when Quotation/PO has been created and released..So i dont think u need to undo TECO...
    For any reversal of the material documents after posting, subsequent Fi document should be revresed only then reverse Goods movement becomes effective as it needs to update the stock levels and inventory value in the systemm.
    However u need to check the way system has been configured and Mapped...
    For better response please post this question in MM---Inventory management forum.....
    If u r satisfied with this answer please close and rate..
    Thanks,
    Shaikh Murad....

  • Reverse Goods receipt after Quality Inspection...

    Hi Expets,
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    Hi Manu,
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  • Exchange rate difference in goods receipt

    Hi all,
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    Hi
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  • Material Document (Post goods receipt) for each Tranfer order in Inbound De

    Hello All,
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    Hello Aktar,
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  • One issue regarding update open Qty. of PO in PP/DS after goods receipt through interface.

    Dear experts:
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    Kevin

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  • Make goods receipt for the items w/difference after the proof of delivery

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    Edited by: Johnattan Company on Sep 8, 2009 3:59 PM

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    Regards,
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