How to cancel reversed document via MBST
Hi Gurus,
is there any way how to reverse material document cancellation? I mean revese document cancelled via MBST.
I tried procced via MBST, but got error M7067 (all items of the material.doc entered have already been reversed.
I need to process this step due to wrong period booking.
Thank you for help!
Cancelation via MIGO does not help. Still got the same message as through MBST:
All items of document 5000900204 already cancelled/reversed
Message no. M7067
Diagnosis
All items of the material document entered have already been reversed.
System response
The system cannot take any items from this document for reversal.
Procedure
Do you want to display the list of cancelled material documents?
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How to cancel material document in a decentralized WM (WMS)??? I know that in a centralized scenario I should use MBST or VL09. Is there any solution?
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If you want to cancel/reverse material document posted , you will enter into MBST and reverse it only.
For goods issues with delivery use VL09 as you have mentioned.
Other solution is enter material without referente , but you can have problem with traceability if you control receipts in your enterprise, because you have done one receipt without purchase documents.
And to finish you can adjust your stock doing an inventory document and adjust stock.
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Hello
How to cancel/reverse confirmation of service in SD module?
By confirmation of service I mean document which we can see in SD documents flow (if scenario is without goods movement).
User need to delete delivery but confirmation of service and sales invoice were posted. We reversed invoice but do not know how to cancel/reverse confirmation of service.
Additionally u2013 is there any transaction where I can look at confirmation of service? It is NOT possible to look at this document in flow documents.
Thank you in advance.
ArekHello
Thank you for response.
It was NOTcreated in CS module. There is nothing in iw33.
It is confirmation of service in SD module.
Flow:
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- you create delivery with reference to sales order
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We are using J1IH - Other Adjustments to settle supplementary invoices.
We found wrong entries in J1IH document.
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Suggest me on this.
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MullairajaJ1IH itself used to adjust the entries & cancel excise invoice.
But you cant reverse it using this transaction.
Instead I would suggest you to reverse the entries. for this always better to have seperate "Sub transaction type"- maintain G/L accounts accordingly in CIN account determination wrt: Excise transaction type & Sub transaction type.
Whenever you want to do such adjustment entries use this Sub tran type in J1IH.
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Hello Experts,
During Updating ARE1 document through J1IA101 t.code in the export under bond scenario I am getting the message 'In Process/Cancelled/Reversed' document cannot be updated. Message no. 4F2.
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Please check setting maintained as per details
ARE1 Process
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Hi
A user has by mistake entered the reversal reason as "05 - Accrual) which has resulted in the reversal entry being posted to the next period. This document need to be reversed in the original period. However the system (FBRA/FB08) does not allow the reversal document to be reversed.
How can this be corrected?
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NWHI
if u want to "reverse the reversal document" :change the error message to warning
1) go to screen OBA5 and give application aread :F5
2) select new entries give message number :361 and online :W(warning) batchi : W
3) select save
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sandhya. -
How to cancel/ reverse Quality Inspection Stock
Dear Friends
Some quantity of raw material is cleared from quality stock of raw material storage through a MT 321. Pls tell me how do I get them back in quality stock again?
After getting the material back to quality stock in raw material storage, i have to reverse th MIGO doc.
Pls advise
Thanks
Chandrahi
i think you have not fully gone through the link i provided.
After the stock has been posted to unrestricted stock .execute t code MIGO specify the movement type as 102( if you have performed 101 previously) then in the item detial you have to specify the stock type as unrestricted and save the document .
then do the cancellation of lot
for your information you cannot able to get back the stock in Quality inspection if the earlier posting has been done in QM ,hence you have to cancel the document and do the MIGO 101 again which will create new inspetion lot
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How to Cancel MIGO Document after Quality Inspection
Hi,
I have done
1). Purchase Order
2). MIGO
3). Quality Inspection
4). After that for some reason, i need to cancel the MIGO document. When i tried to cancel the MIGO in MBST, i am getting the below error. Kindly help me
Deficit of BA Stck.in qual.insp 10,000 EA : 101921 1100 1001 REGULAR
Message no. M7021
Diagnosis
Shortfall below the specified stock level or quantity amounting to 10,000 EA.
System Response
If the message is an error message (E), the above is not allowed.
If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
Procedure
In the case of a warning message, check the quantity entered.
In the case of an error message, change the quantity or terminate processing.
Note:
The abbreviations in the short text of this message can have the following values:
BA = batch
OR = order
PL = plant
PR = previous period
PU = purchasing document
RE = reservation
SL = storage location
VC = consignment stock from vendor in storage location
Thanks
DharmendraHi,
Check out this:-
Re: reverse migo..when UD -inspection is done...
Quality Inspection in MIGO
Cancel raw material goods receipt document in MIGO
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Dear Expert,
User post the invoice wrongly in the system with posting date as 01.10.2011 and invoice date is 15.03.2011(Last Fiscal Year).
Now when user try to calceled the document via MR8M he received error as "Item 010 order 205460 budget exceed." (In document item 010 Order 205460, budget for fiscal year 2010 was exceeded by 238,360.00 INR.)
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I assume you had transferred all the commitments form fiscal year 2010 to fiscal year 2011 you will surely get the error message of budget exceeded in the year 2011 .You will will have to transfer the budget of the year 2010 also or you may update the current budget .I f you do not want the error message,you will have to first deactivate the Project budget using T code CJBW & after reversing then activate the Project budget using T code CJBV.
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Kuber -
Hi Expert,
I encountered a serious problems with cancel outbound delivery with VF09.
I reversed an outbound delivery in previous month, however I forgot reversal date. I should have set it to the date in previous month, however I left it the current date. So, it the date in Acc. document is not correct.
Is there anyway to reverse this "reverse document".
ThanksI think Sadashivan is correct. Afer reverse the outbound delivery, we can't do anyning more with it ( I mean reverse the reversal document or cancel it). I just tried to negotiate with the Accounting guys, and create a GI with a new mvt.type in the same day with the reverse document in this month, and vice-versa FI posting. I afterthat, reverse this new document in previous month, and continue the sales process.
However, I think it's only temporary solution to make the GL balance. If you have better way, please share with us
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How to cancel invoice documents in Background Jobs ?
Dear sd Gurus
i want to cancel invoice documents in Background Jobs .
I Have checked this link also VF11 (cancel invoice) in background job
But i did find Exact Way
Thanks a lotHi Madhuri,
I suggest you to use LSMW for this activity. Just do the recording, test it for one billing doc. If successful then run it for all billing doc which you want to cancel.
MT -
How to cancel/reverse an inbound idoc?
I wish to cancel then reverse an inbound idoc specifically, WPUUMS01 (sales data compressed) as if the idoc never existed and wasn't processed in SAP.
The said idoc was already processed in SAP and the material and billing documents (in WPER) were already created.
Hope someone could help me on how to go about this.
Thanks!hello ,
may be u can try to look in for the concerned bapi and then delet tht record via tht bapi for e.g say to delete a create sales order demo code is -
DATA: T_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA: BAPISDH1X LIKE BAPISDH1X.
PARAMETERS: P_VBELN LIKE VBAK-VBELN.
SET THE DELETION FLAG
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CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = P_VBELN
order_header_inx = BAPISDH1X
tables
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I need to cancel a material documet for a retun PO. Can you please tell me how to do it?
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Prasanna.Hi,
If the material document has been created through SD documents.
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