GR cancel posted in SUS created 101 in backend

We are in SRM6.0 SP03.
We have implemented SRM-SUS (extended classic scenario). When we cancel GR in SUS it creates reversal in SRM but it created 101 in backend. The IDOC is having 101. Please help.
Thanks, Sachin

Virender,
thank you for your reply, what sounds strange to me that in my POWL for GRN I have the button CANCEL/DELETE and the system ask me if i really want to delete the selected GR just before giving back that strange message.... It looks like if the functionality exists but doesn't work.
Are you sure you can't cancel a GR in SRM, what should be the procedure in this case?
Thank you in advance,
Fuffo

Similar Messages

Posting Document not created (export data missing)

We are working on ECC 6.0 and during creation of Cancellation Billing document type IVS for the Intercompany billing, the document did not create Accounting document giving the Posting status as G - Posting document not created (export data missing). However checked the Foreign trade data and the system states that Foreign trade is complete.
Can any one suggest the solution for this?
Thanks.

Hello Mohammad,
About this issue, the incompletion of this cancellation document
arises might because the reference delivery has been archived/deleted.
This is likely due to your current copy control settings (VTFL).
If you have set ' ', in the export determination field this means that
there is a common 'exnum' key between the delivery and billing documents
LIKP-EXNUM & VBRK-EXNUM are the same.
The result of deleting the delivery is that you also delete the FT data
for the delivery, Because the billing document and delivery share the
same foreign trade table entries, you have in effect deleted the FT data
of the billing document too. This would most likely go unnoticed but if
you then cancel the invoice the system has no FT to copy into the new
cancellation billing document, which leads to this issue.
Firstly you should set the export determination flag in the copy control
of the delivery & billing documents. This will avoid this issue in the
future. Set it to to 'A' or 'B' depending on your requirements.
For the incomplete cancellation billing document, you could use userexit to
set it as complete:
You can use transaction CMOD.
Create a project for example FT project button create short text: ....
drop button Enhancement assignment & save use for example local object.
Use the F4-help for Enhancement and look for V50EPROP.
Drop button Components:
here you will find EXIT_SAPLV50E_005 and EXIT_SAPLV50E_006
In the userexits doubleclick on the includes ZXV50U05 and ZXV50U06
The coding in the userexits should be: C_COMPLETE = 'X'.
Afterwards activate generate ... and save.
The development class is VEI.
Please also check note 118573 which explains the FT user exits.
Regards,
Alex

SRM-SUS: "Create Invoice" button not available in "Confirmation"

A confirmation is created from SUS(702) and posted to ECC (607). Service Entry sheet is released in ECC.
Supplier unable to see the "Create Invoice" button in the confirmation. Please advise what could be missing here?
Is there any status update to Confirmation about the acceptance of service entry. I can see a Service-acknowledgement is posted into SUS but is not visible in the SUS portal.

Hi,
Did you check whether 'GR based IV' is clicked for respective vendor?
Regards,

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.

Using MM-SUS create invoice can't change price

Dear All,
We used MM-SUS create invoice,we want to change the item price,how to do it?

Hi Bill - Can you post the information of how to do it? This will be really helpful.
Thanks,
Sree

Array_key_exists('cancel', $POST)

Good evening all,
I'm trying to work thru the David Powers book "The essential guide to Dreamweaver CS4" In chapter 14 he's explaining how to create a form to delete records using the delete record server behavior. I've created the form several times, always with the same error.
Warning: array_key_exists() [function.array-key-exists]: The second argument should be either an array or an object
and then a line number to the beginning of this code. I've read a little that seems to imply that this might be a bug in php. I'm using
PHP Version 5.2.9
if (array_key_exists('cancel', $POST)) {
header('Location: http://www.someplace.php');
exit;
any help is appreciated
A.

Thank you,
That solved the problem. Great book by the way. I'm learning a ton.
Thanks
Art

Cancellation of proforma invoice created.

Sir,
Kindly explain in detail as how to cancel the proforma invoice created through Stock transport order through SD

Hi,
You cannot Cancel the PROFORMA INVOICE, you can only COMPLETE it
Goto VF02 for the Proforma invocie and in the BILLING DOCUMENT--->COMPLETE you can complete it.
The reason behind this is,
PROFORMA invoices cannot be cancelled as they wont post to Accounting , so not neccessary to cancel
you can create many proforma invocies referring to Preceeding document as it does not impact on any subsequent document.
regards,
santosh

Blog post : "Bug in Create/Edit View Criteria Wizard (JDeveloper 11g)"

hi
Using steps 1 to 13 from the blog post "Bug in Create/Edit View Criteria Wizard (JDeveloper 11g)" by Andrejus Baranovskis, I have been able to reproduce the issue he describes.
see http://andrejusb.blogspot.com/2008/12/bug-in-createedit-view-criteria-wizard.html
I the blog post comments he writes "... there was no time for me to fill bug in Metalink ...".
Maybe someone from Oracle can pick it up from this forum post and file it as a bug if it is one (and if possible post the bug number here).
many thanks
Jan Vervecken

The mechanism is to create a reproduceable test case, create a Service Request in metalink.oracle.com, post the test case, and convince the analyst to file it as a bug.
It may be not efficient at some time, but this the way it is handled.
--olaf

Posting document not created (Pricing Error)

Hello Everybody,
I have a problem with a invoice. If i go to VF03, I can see a positing status as F Posting document not created (pricing error). The error message is showing as pricing error in item 000010 Message No. VF 073. Kindly help me how to unblock this invoice.
Your help much appreciated.
Regards,
Ravi

Hi,
I think problem is in VKOA settings. Please go to VF03. Press Shift + F11. System will lead to Revenue Account Determination analysis. Please check the settings.
Regards,
Jigar

Posting Document Not Created in Quality Server

Dear All,
My HR-FI Posting document is not created in quality server.
Whem am running the PC_M99_CIPE transaction and run simulation run after that it giving me the message no document is created .
And also am not able to see the log in quality server.
All the things is working in the development server but not in quality server.
I checked the obye,and obyg all things is been fine .
Kindly help to sort the problem.
Thanks
Sandeep

Dear Sandeep,
First make the control record status Exit payroll PA03.
Goto "Posting to Acc : Create posting run" screen.
Fill period, payroll area, personnel number fields as requested.
type of doc created write P - live posting run.
Select output log & Run.
Click "Doc overview" button.Select the document and click "Release document" button - F9.
Say "Yes".
Go back.
Press "Posting tun overview" button.
Select the last posting.
Click post documents button.
Say "Immediately".
This procedure should work.
If not, you may lack some authorization objects.
Go and check whether the doc is posted via transaction FB03.
All the best,
Dilek
Edited by: Dilek Ersoz on Nov 9, 2009 1:34 PM

Mass cancellation of material documents created

We have generated 400 material documents during initial inventory upload using lsmw. Now we want to cancel/delete the documents created. Is there any method to delete it.
Thanks

My suggestions:
- LSMW + MBST
- BAPI_GOODSMVT_CANCEL >> with the help of an ABAP programmer...
Regards,
Csaba

I want to cancel the proforma invoice created in STO PROCESS

hi experts
i want to cancel the proforma invoice created in STO PROCESS (accounting document is not generate)
i tried but system do not allow
thanks in advance

Hi
Hanumant
U can cancel the commercial Inovice, for proforma invoice we have to complete the same by using Tcode VA02---- billing doc. -
Complete. If u have created excise invoice please cancel the excise invoice first and then complete the proforma invoice. Once u complete the proforma inovice check the document flow and see the status it will be cancelled.
Hope this will help you.
Thx.

Cancel Posted Excise invoice

Hi friends,
How to cancel posted excise invoice(GR is completed) ?
Regards,
Chetan

Hi friends,
I have already tried it in quality system.
1.After cancellation of GR.I tried to post excise invoice but system showing the messege that No Part I exists for availing credit in excise invoice TEST 1 2007
2.J1IH reverse the entry but system is not showing these entries in excise invoice.
so due to this while entering Vendor invoice in miro system showing tax amount from excise invoice.if reduce tax amount then system showing balance in transaction currency.please suggest me whst to do ?
Regards,
Chetan.

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

How to Cancel Delivery which is created in VL04

The user has created the Delivery in VL04.
Plz guide me on How to Cancel Delivery which is created in VL04 ?
I followed VL09 & VL02 process,
but at VL09 it states that PU Withdrawn Qty. exceeded.
At VL02 it only shows the Display Mode.

HI,
I also think you can delete the delivery even if its created from VL04.
Try using VL09N for reversal and then delete the delivery by VL02N.
Let us know.
Regards,
SB

GR cancel posted in SUS created 101 in backend

Similar Messages

Maybe you are looking for