Material reversal

Hi,
In the transaction CO02 the child item which is assigned to the parent material is deleted manually after the issue of the material (ie) 261 movement has happened.
Now we will have to cancel that particular material document for the 261 that is happened for the material (MIGO).If we cancel i get an error stating that the reservation entry is deleted.
I have checked that reservation number and tried to change in MB22 but the system is not allowing me to remove the deletion flag that is activated for the material.
Regards,
Deepak GS

Mangalraj,
I have clearly explained in my query stating that i have taken the material document number of the 261 and did the cancellation against the doc. in the MIGO.Not for the reservation.It did not allow me in cancellation of the mtrl doc.
Any way i have not tried MB1A will check and respond.
Thanks for the reply
Regards,
Deepak GS

Similar Messages

RRB - DP90 - DMR Billing and Material reverse

Hi Experts,
Our client issued materials against a Service order and created Debit memo request and Billing document. For Some reasons (decided to send the materials after a month to the intended customer since the sames materials are required to some other customers as it is critical requirement)they want to reverse the materials back to stores by cancelling bill and DMR.
1. We cancelled the billing document (VF02), set Reason for Rejection in DMR.
2. We reversed the materials back to stores by MB11, 262 movement type.
3. After a week, we issued the materials against the same Service order MB11,261.
When we try to create DMR(DP90), System shows that "No data was changed".
Am I doing right SAP steps for this scenario? Any help would be appreciable.
Babu

PeteA,
Thanks for your response. After setting OLI Flag in RFR, system generates another DMR.
I. Standard flow
1. created a Service order with a material (10 qty)
2. Issued materials against the Service order MB11, 261 Mvt.
3. Generated DMR (DP90) w r t Service order
4. Created a Billing document w r t the DMR
II.Material reversed back to the stores
5. Cancelled the Billing document
6. Set RFR in the Sales document (DMR) item
&&> I could generate a DMR here <&1&
7. reversed the materials back to the stores MB11, 262 mvt. (10 qty)
&&--> If I run DP90 here, system generates Credit memo request --&&
8. After some time, I issued the materials against the same Service order (10 qty)
&&> I am not able use the button To order in MB11 initial screen... the materials are not listed out as they have been issued in step 2. <&&
9. Created DMR (DP90) again w r t Service order
10. Created another Billing Docuement w r t second DMR
Is my flow correct?
Is it necessary to create a Credit memo request (CMR) after reversing the material back to the stores (MB11,262 mvt)?
I have confusion in the flow. What is the standard SAP best practice for this scenario?.Please help me out.
Babu

Material Reverse Issue

I had a issue with a reverse issue 262 and it put the material into 914 bin(GI area for Production Order).We tried LT10 but error message 'System cannot find source bin".
Please Help!
Kenny

Hi,
If the quantity of quant in 914 is negative (-2pc) you cannot move it...that's all.
You mentioned in your first message that you reversed the goods issue. If you reversed the goods issue and the stock level in 914 was zero before the reverse movement you should have a +quant in 914.
Isn't it possible that you posted GI (e.g. mvt 261 10 pcs) --> the stock became negative --> you reversed only part of the GI quantity (e.g. 262 8 pcs) --> alltogether the stock level is negative (-2 pcs).
Generally, if you post GI in this scenario:
1. A negative quant appears in 914
2. A TR is created (if you process the TR, a TO will be created and the stock will be transferred from "normal" storage type to 914)
So, if you process the first TR (that is created for the GI) you will move the consumed qty in 914 (10 pcs). In this case you will have 8 pcs in the example.
remarks:
a) Whether a TR is created or not depends on your settings in WM/IM interface (SPRO > LE > WM > Interfaces > IM > Define Movement Types).
b) You can check the created TRs in trx LB10
Regards,
Csaba

Material reversal issue

I am trying to reverse MIGO NO: 5000033120/29.12.11 after reversing Excise thro J1IG movement. I am getting the attached error msg. while checking the document before posting it.
I tried once again recapturing Excise vide internal doc. no:3328 and reversed the same. But getting the same error msg.
Please enter excise invoice number
Maintain vendor for the excise invoice
While reversing also should i enter the excise invoice number???

HI,
J1ID is for depot scenario what you did and what you want do now
can you explain ?
I think your selection on excise tab is wrong what you select there
1) Create enter for Rg23D or other things
please explain ti
Regards
Kailas ugale

CK40N (one material) reversal

Hi Friends
I performed CK40N for few materials.
Reached until "Marking" and reviewed the costs between future prices and standard prices.
After reviewing decided that for few materials i should not relase the cost.
Hence re-ran the costing after deleting the reqd materials, but erronesouly released cost for one material which should not have been released.
How can i undo the costing run for this one material?
I checked CK44, but it seems it deletes entire costing run?
Kindly assist
Thank you
Sanjay

HI,
you can delete released costing results for a single material using CKR1. But take care of the conequences...
best regards, Christian

Creation of production order without material reference

Hi Guys,
Can anybody propose the solution for the following scenario :
When a raw material issued to a production order gets scrapped but at the same time that raw material which is scrapped can aslo be cut through some seperate operation and can be used for someother purpose later time for the same industry then in that case how to deal with the scenario????
Thanx in advance
Venkat

Dear Venkat,
when ever a raw material sis getting scrapped, you need to decide where you want to scrap wit as a product or as a byproduct or return to store as damaged raw material by reversing the movement -261.
If you got for the first option-as a product
then perform the confirmation with qty as rework qty. go for rework order configuration (order with out material).
If you want to treat it as a by product
then do the GR with 0 qty, but in the good movement screen enter this product material with -ve qty and movement type which supports the byproduct-531(in std SAP),
effect is the cost of this will be removed from parent product order.
Now you got back the material in stores, identify the material by means of a batch.
You can now think of reissuing it to other order or scrap if it is completely damaged at the end of period.
If you want to return it as a damaged raw material
reverse the transaction of 261 and send the material back to stores with a identification by means of batch or manual identification.
Please come back if required

Adding flags to a Panasonic 1200 deck for reverse telecine in post?

I am doing a telecine of some 16mm film. We are dumping it as 720p DVCPRO HD with a rented Panasonic 1200 deck. I did this last time and everything looks great except I had major issues turning my 59.94 source material to 23.98 material [reverse telecine] in post. Is there a settingt on the 1200 deck to tell it to flag the frames as they do with the varicam so I can do a really easy frame excraction within Final Cut Pro or Cinema Tools? Hit me back with any info if you got it ... thanks!!!

Thanks for the clip. That helps a lot.
This confirmed what I thought. You cannot Reverse Telecine something at 59.94. Cinema Tools is designed for footage telecined at 29.97...NTSC. It doesn't recognize 59.94 as NTSC because that is an HD frame rate, not an SD one. Cinema Tools was designed for SD.
For 59.94 footage, what I have beed doing is either just dropping it into a 23.98 timeline and rendering, or using the Nattress Film Converter to get it from 59.94 to 23.98. Both look great...but require timeline rendering.
So what you CAN do is drop all this footage into a 23.98 timeline, render or apply the filter...render and export as a self contained QT Movie. But then you lose valuable TC. Best bet would be to drop it into the timeline and just render.
I put it here for you to see and download if need be:
http://homepage.mac.com/comeback/.Movies/16mmTestCONV.mov
Shane

Transfer Posting 1 material into many component material

Hello Gurus,
Good Day! I would like to seek some help with regards to a scenario wherein after a Finished Good is produced and found out in QI that it is rejected, this FG will be disassembled.
For example the BOM below:
Finished Good: FG1
Semifinished Good : SFG1, SFG2
Raw Material: RM1, RM2
In the scenario, the Finished Good will be rejected and will go to blocked stock.
From the Blocked Stock, it will be dissassembled into its seperate component.
The Semifinished Good (SFG1, SFG2) of this material will go to other storage location were it will be processed and will undergo crushing so it can be used again.
The Raw material (RM1 and RM2) will go to QI to be inspected if this material can be used again.
Question is how we will be able to do this transaction in the system. We are not using Repetitive Manufacturing so we cannot use the backflush functionality.
I tried to use movement type 310 Transfer posting Material to Material Reversal, but it needs 1 unit of material per Component which makes it incorrect.
Please let me know any ideas you can share.
Thank you,
Raymond

hi
try this
copy movement 201 and 202 as zxxx and zyyy
>nwo From the Blocked Stock, it will be dissassembled into its seperate component.
create new costcenter for this dept say DDDD
now issue fin1 with ZXXX
then receive the SFG1 and 2 by ZYYY
>The Semifinished Good (SFG1, SFG2) of this material will go to other storage location were it will be >processed and will undergo crushing so it can be used again.
now agin issue SFG1 and 2 withZXXX for EEEE cost center (for crushing)
receive withZYYY RM1and 2
while receiving choose quality stock
>The Raw material (RM1 and RM2) will go to QI to be inspected if this material can be used again.
hope it helps
regards
KI

Relation between BKPF and EKBE table for reversing document?

Is there any relation between BKPF and EKBE table for reversing document when STBLG is blank in BKPF.
AND
How to differentiate Old Accounting document / Reverse document / New document when in BKPF-STBLG is blank for all three document and BKPF-XBLNR are same for all.

Hi Varun,
Table Document no (BKPF-BELNR) is link between Material document no (EKBE-BELNR). If you are looking for validating Material reversal document then please use following logic for your requirement.
Material Document (MBLNR) & Material Document Year (MJAHR). Pass material document (MBLNR) to MSEG-SMBLN to read MSEG-MBLNR with MSEG-MJAHR to MSEG-SJAHR, if record found delete both the documents i.e. MSEG-SMBLN & MSEG-MBLNR (donu2019t consider these documents in the logic) and display Material Document No. (MSEG-MBLNR)
Regards,
Santosh

Project stock to Vendor

Dear All,
Is it possible to create a material with requisition as a project stock and issue the same material to the vendor for execution of works and reconcile the same when doing GR.
If yes please let me know the process and also if possible the movement tyoes

Hi
MB1b is for transfer posting
301          Transfer posting plant to plant (one-step)     301
301     E     Transfer posting plant to plant (one-step)     301E
301     O     Transfer posting plant to plant (one-step)     301O
301     Q     Transfer posting plant to plant (one-step)     301Q
301     V     Transfer posting plant to plant (one-step)     301V
301     W     Transfer posting plant to plant (one-step)     301W
302          Transfer posting plant to plant (one-step) - reversal     302
302     E     Transfer posting plant to plant (one-step) - reversal     302E
302     O     Transfer posting plant to plant (one-step) - reversal     302O
302     Q     Transfer posting plant to plant (one-step) - reversal     302Q
302     V     Transfer posting plant to plant (one-step) - reversal     302V
302     W     Transfer posting plant to plant (one-step) - reversal     302W
303          Transfer posting plant to plant - remove from storage     303
304          Trfr posting plant to plant - remove fm storage - reversal     304
305          Transfer posting plant to plant - place in storage     305
306          Trfr posting plant to plant - place in storage - reversal     306
309          Transfer posting material to material     309
309     E     Transfer posting sales order - material to material     309E
309     O     Transfer posting SC stock material to material     309O
309     Q     Transfer posting project material to material     309Q
309     V     Transfer posting cust. return. packaging mat. to mat.     309V
309     W     Transfer posting cust. consgmt material to material     309W
310          Transfer posting material to material - reversal     310
310     E     Transfer order sales order material to material - reversal     310E
310     O     Transfer posting SC stock material to material - reversal     310O
310     Q     Transfer posting project material to material - reversal     310Q
310     V     Transfer posting cust. consgmt mat. to mat. - reversal     310V
310     W     Transfer posting cust. consgmt mat. to mat. - reversal     310W
311          Transfer posting storage location (one-step)     311
311     E     Transfer posting storage location (one-step) - sales order     311E
311     K     Transfer posting storage location (one-step) - consignment     311K
311     M     Transfer posting storage location (one-step) - RTP     311M
311     Q     Transfer posting storage location (one-step) - project     311Q
312          Transfer posting storage location (one-step) - reversal     312
312     E     Transf. posting stor.loc.(one-step) - sales order - reversal     312E
312     K     Transf. posting stor.loc.(one-step) - consignment - reversal     312K
312     M     Transfer posting storage loc. (one-step) - RTP - reversal     312M
312     Q     Transfer posting stor. loc. (one-step) - project - reversal     312Q
313          Transfer posting SLoc to SLoc - remove from storage     313
314          Trfr posting SLoc to SLoc - remove from storage - reversal     314
315          Transfer posting SLoc. to SLoc. - place in storage     315
316          Transfer posting SLoc to SLoc - place in storage - reversal     316
317          Creation of a structured material     317
318          Creation of a structured material - reversal     318
319          Split structured material into components     319
320          Split structured mat. into components - reversal     320
321          Transfer posting quality inspection to unrestricted     321
321     E     Transfer posting QI sales order to unrestricted sales order     321E
321     K     Transfer posting QI consignment to unrestr. consignment     321K
321     O     Transfer posting QI SC stock to unrestricted SC stock     321O
321     Q     Transfer posting QI project to unrestr. project stock     321Q
321     W     Transfer posting QI customer consignment to unrestr. stock     321W
322          Trfr posting qual. inspection to unrestricted - reversal     322
322     E     Transfer posting QI sales ord. to unr. sales ord. - reversal     322E
322     K     Transfer posting QI consgmt to unrestr. consgmt - reversal     322K
322     O     Transfer posting QI SC stock to unrestr. SC stock - revers.     322O
322     Q     Transfer posting QI project to unrestr. project - reversal     322Q
322     W     Transfer posting QI cust. consgmt to unrestr. stck - revers.     322W
323          Transfer posting quality to quality within plant     323
323     E     Trfr posting QI sales order to QI sales order within plant     323E
323     K     Transfer posting QI consgmt to QI consgmt within plant     323K
323     Q     Transfer posting QI project to QI project within plant     323Q
324          Transfer posting quality to quality within plant - reversal     324
324     E     Trfr pstng QI sales ord. to QI sales ord. in plnt - reversal     324E
324     K     Trfr pstng QI consgmt to QI consgmt within plant - reversal     324K
324     Q     Transfer posting QI project to QI project in plant - revers.     324Q
325          Transfer posting blocked stock to blocked stock within plant     325
325     E     Transfer posting blkd sales ord. to blkd sales ord. in plant     325E
325     K     Transfer posting blkd consgmt to blkd consgmt within plant     325K
325     Q     Transfer posting blocked project to blocked project in plant     325Q
326          Trfr posting blkd stock to blkd stock in plant - reversal     326
326     E     Trfr pstng blkd sales ord. to blkd sales ord. in plnt - rev.     326E
326     K     Trfr pstng blkd consgmt to blkd consgmt in plant - reversal     326K
326     Q     Transfer posting blkd project to blkd proj. in plant - rev.     326Q
343          Transfer posting blocked stock to unrestricted-use stock     343
343     E     Transfer posting blkd sales order to unrestr. sales order     343E
343     K     Transfer posting blkd consigment to unrestr. consigment     343K
343     Q     Transfer posting blkd project to unrestr. project stock     343Q
344          Transfer posting blocked stock to unr.-use stock - reversal     344
344     E     Trfr pstng blkd sales ord. to unrestr. sales ord. - reversal     344E
344     K     Transfer posting blkd consgmt to unrestr. consgmt - reversal     344K
344     Q     Transfer posting blocked project to unrestr. proj. - revers.     344Q
349          Transfer posting blocked stock to quality inspection stock     349
349     E     Transfer posting blocked sales order to QI sales order     349E
349     K     Transfer posting blocked consignment to QI consignment     349K
349     Q     Transfer psoting blocked project to QI project     349Q
350          Transfer posting blocked stock to QI stock - reversal     350
350     E     Transfer posting blkd sales ord. to QI sales ord. - reversal     350E
350     K     Transfer posting blkd consgmt to QI consgmt - reversal     350K
350     Q     Transfer posting blocked project to QI project - reversal     350Q
351          Transfer posting to stock in transit from unrestricted-use     351
352          Trfr pstng to stock in transit from unrestr.-use - reversal     352
411          Transfer posting storage location (one-step)     411
411     E     Transfer posting sales order to own     411E
411     K     Transfer posting consignment to own     411K
411     Q     Transfer posting project to own     411Q
412          Transfer posting storage location (one-step) - reversal     412
412     E     Transfer posting sales order to own - reversal     412E
412     K     Transfer posting consignment to own - reversal     412K
412     Q     Transfer posting project to own - reversal     412Q
413          Transfer posting sales order in one step     413
413     E     Transfer posting sales order to sales order     413E
413     K     Transfer posting consignment to sales order     413K
413     Q     Transfer posting project to sales order     413Q
414          Transfer posting sales order in one step - reversal     414
414     E     Transfer posting sales order to sales order - reversal     414E
414     K     Transfer posting consignment to sales order - reversal     414K
414     Q     Transfer posting project to sales order - reversal     414Q
415          Transfer posting project in one step     415
415     E     Transfer posting sales order to project     415E
415     K     Transfer posting consignment to project     415K
415     Q     Transfer posting project to project     415Q
416          Transfer posting project in one step - reversal     416
416     E     Transfer posting sales order to project - reversal     416E
416     K     Transfer posting consignment to project - reversal     416K
416     Q     Transfer posting project to project - reversal     416Q
441          Transfer posting unrestricted-use to tied empties     441
442          Transfer posting tied empties to unrestricted-use     442
453          Transfer posting to own stock from returns from customer     453
454          Trfr pstng to own stck from returns from customer - reversal     454
455          Stock transfer returns to returns     455
456          Stock transfer returns to returns - reversal     456
457          Stock transfer returns to QI     457
458          Stock transfer returns to QI - reversal     458
459          Stock transfer returns to blocked     459
460          Stock transfer returns to blocked - reversal     460
541          Trfr pstng to stock with subcontractor from unrestr.-use st.     541
542          Trfr pstg to stock w. subcontr. from unrestr.-use - reversal     542
Mb1c for goods receipt
305          Transfer posting plant to plant - place in storage     305
306          Trfr posting plant to plant - place in storage - reversal     306
315          Transfer posting SLoc. to SLoc. - place in storage     315
316          Transfer posting SLoc to SLoc - place in storage - reversal     316
451          Returns from customer     451
452          Returns from customer - reversal     452
501          Receipt w/o purchase order into warehouse     501
501     E     Receipt w/o purchase order into unrestr. sales order stock     501E
501     K     Receipt w/o purchase order into consignment     501K
501     M     Receipt w/o purchase order into unrestricted RTP     501M
501     Q     Receipt w/o purchase order into unrestricted project     501Q
502          Receipt w/o purchase order into warehouse - reversal     502
502     E     Receipt w/o purch. order into unrestr. sales ord. - reversal     502E
502     K     Receipt w/o purchase order into consignment - reversal     502K
502     M     Receipt w/o purchase order into unrestricted RTP - reversal     502M
502     Q     Receipt w/o purchase order into unrestr. project - reversal     502Q
503          Receipt w/o purchase order into quality inspection stock     503
503     E     Receipt w/o purchase order into QI sales order stock     503E
503     K     Receipt w/o purchase order into QI consignment     503K
503     Q     Receipt w/o purchase order into QI project     503Q
504          Receipt w/o purchase order into QI stock - reversal     504
504     E     Receipt w/o purchase order into QI sales order - reversal     504E
504     K     Receipt w/o purchase order into QI consignment - reversal     504K
504     Q     Receipt w/o purchase order into QI project - reversal     504Q
505          Receipt w/o purchase order into blocked stock     505
505     E     Receipt w/o purchase order into blocked sales order stock     505E
505     K     Receipt w/o purchase order into blocked consignment     505K
505     Q     Receipt w/o purchase order into blocked project stock     505Q
506          Receipt w/o purchase order into blocked stock - reversal     506
506     E     Receipt w/o purchase order into blkd sales order - reversal     506E
506     K     Receipt w/o purchase order into blocked consgmt - reversal     506K
506     Q     Receipt w/o purchase order into blocked project st. - rev.     506Q
511          Receipt of delivery without charge     511
511     M     Receipt of delivery w/o charge RTP (ret. transp. packaging)     511M
512          Receipt of delivery without charge - reversal     512
512     M     Receipt of delivery w/o charge RTP - reversal     512M
521          Receipt w/o production order into unrestr.-use stock     521
521     E     Receipt w/o production order into unrestricted sales order     521E
521     Q     Receipt w/o production order into unrestr. project stock     521Q
522          Receipt w/o prod. order into unrestr.-use st. - reversal     522
522     E     Receipt w/o prod. order into unrestr. sales order - reversal     522E
522     Q     Receipt w/o production order into unrestr. project - revers.     522Q
523          Receipt w/o production order into quality inspection stock     523
523     E     Receipt w/o production order into QI sales order stock     523E
523     Q     Receipt w/o production order into QI project stock     523Q
524          Receipt w/o prod. order into qual. inspec. stock - reversal     524
524     E     Receipt w/o prod. order into QI sales order stock - reversal     524E
524     Q     Receipt w/o production order into QI project st. - reversal     524Q
525          Receipt w/o production order into blocked stock     525
525     E     Receipt w/o production order into blocked sales order stock     525E
525     Q     Receipt w/o production order into blocked project stock     525Q
526          Receipt w/o production order into blocked stock - reversal     526
526     E     Receipt w/o prod. order into blkd sales order st. - reversal     526E
526     Q     Reveipt w/o production order into blocked project st. - rev.     526Q
531          Receipt of by-product into unrestricted-use stock     531
531     E     Receipt of by-product into unrestr. sales order stock     531E
531     Q     Receipt of by-product into unrestricted project stock     531Q
532          Receipt of by-product into unrestricted-use stock - reversal     532
532     E     Receipt of by-product into unrestr. sales order - reversal     532E
532     Q     Receipt of by-product into unrestr. project stck - reversal     532Q
561          Receipt per initial entry of stock balances into unr.-use     561
561     E     Receipt per init. entry of stck balances to unr. sales ord.     561E
561     K     Rcpt per init. entry of stock balances to unrestric. consgmt     561K
561     M     Receipt per initial entry of stock balances to unrestr. RTP     561M
561     O     Rcpt per init. entry of stck balances to unr. stck w. subc.     561O
561     Q     Receipt per initial entry of stock balances to unrestr.proj.     561Q
561     V     Rcpt per init. entry of st. bal. to unr. ret. pack. at cust.     561V
561     W     Rcpt per init. entry of st. bal. to unr. consgmt at customer     561W
562          Receipt per init. entry of st. bal. to unrestr. - reversal     562
562     E     Rcpt per init. entry of st. bal. to unr. sales ord. - rev.     562E
562     K     Receipt per init. entry of st. bal. to unr. consgmt - rev.     562K
562     M     Receipt per init. entry of st. bal. to unr. consgmt - rev.     562M
562     O     Rcpt per init. entry of st. bal. to unr. st. w. subc. -rev.     562O
562     Q     Receipt per init. entry of st. bal. to unrestr. proj. - rev.     562Q
562     V     Rcpt per init. entry of st.bal.to unr.re.pck.at cust. - rev.     562V
562     W     Rcpt per init. entry of st. bal. to unr.cons.at cust. - rev.     562W
563          Receipt per init. entry of stock balances into qual. inspec.     563
563     E     Receipt per init. entry of stock balances to QI sales order     563E
563     K     Receipt per init. entry of stock balances to QI consignment     563K
563     O     Receipt per init. entry of st. bal. to QI st. w. subcontrac.     563O
563     Q     Receipt per initial entry of stock balances to QI project     563Q
563     V     Receipt per init. entry of st. bal. to QI ret. pck. at cust.     563V
563     W     Receipt per init. entry of st. bal. to QI consgmt at custom.     563W
564          Receipt per init. entry of stock balances to QI - reversal     564
564     E     Receipt per init. entry of st. bal. to QI sales order - rev.     564E
564     K     Receipt per init. entry of st. bal. to QI consgmt - reversal     564K
564     O     Rcpt per init. entry of st. bal. to QI st. w. subc. - rev.     564O
564     Q     Receipt per initial entry of stock bal. to QI project - rev.     564Q
564     V     Rcpt per init.entry of st.bal. to QI re.pck. at cust. - rev.     564V
564     W     Rcpt per init.entry of st. bal. to QI cons.at cust. - rev.     564W
565          Receipt per init. entry of st. balances into blocked stock     565
565     E     Receipt per init. entry of st. balances to blkd sales order     565E
565     K     Receipt per init. entry of st. bal. to blocked consignment     565K
565     Q     Receipt per initial entry of stock bal. to blocked project     565Q
566          Receipt per init. entry of stock balances to blocked - rev.     566
566     E     Receipt per init. entry of st. bal. to blkd sales or. - rev.     566E
566     K     Receipt per init. entry of st. bal. to blkd consgmt - rev.     566K
566     Q     Receipt per initial entry of stock bal. to blkd proj. - rev.     566Q
581          Receipt by-product from network     581
581     E     Receipt by-product to unrestricted sales order from network     581E
581     Q     Receipt by-product to unrestricted project from network     581Q
582          Receipt by-product from network - reversal     582
582     E     Receipt by-product to unrestr. sales order from netw. - rev.     582E
582     Q     Receipt by-product to unrestr. project from network - rev.     582Q

Movement type for transfer posting wbs to normal stock

which movement type used for asset trasferred from wbs(special stock) to normal stock

Dear,
i hope u have created asset as a material,
trasferred material from wbs(special stock) to normal stock--310 Q(Transfer posting project material to material - reversal)
312 Q(Transfer posting stor. loc. (one-step) - project - reversal).
Regards,
Gopala.S

Error while creating 2nd Material Receipt after reversal of 1st MR

Dear,
Facing an error while creating Material Receipt.
The gate entry of this material is 123456789.
The 1st MR was created on 10/02/2011 & no. was 12345 with Location ABC via Z T-code.
Under Quality this product was Rejected with Location XYZ.
Due to Material was Rejected in Quality this MR 12345 was reversed through MB01 which produced a Reversal number 67890.
Now the material is again on its original Location ABC.
Now when the user is again creating an MR on 17/03/2011 of this material present at ABC location via using Z T-code it is producing an error stating that M/R already processed against 123456789 gate entry.
We have done these several cases before also and there was no error shown when we created the 2nd MR for the same material after its reversal has been made.

Dear,
Problem solved.
The problem was in PO.
The person had unchecked the GR-basediv which caused the real trouble. The MR number was not appearing in MB03 & material was rejected in the QA11 so it was reversed through MB01.
When again the MR was being punched then it was stating that the "MR already processed for the Gate Entry."
PO was changed, Bill No. was changed by adding "A" & later deleting this "A" from Table level.

Reverse the material document before cancelling the excise invoice.

Dear Experts,
While cancelling the exice invoice thru J1iex , system is giving me an error message "Reverse the material document before cancelling the excise invoice" .......I checked PO history where all the material documents are already cancelled with MIGO cancellation (movement 106 )
But in J1iex , if I select the cancel option and put this invoice number , it is showing me one document with status "IN PROCESS" and if I select that doc and try to save it. System prompted me the message "Reverse the material document before cancelling the excise invoice ,but if I am trying to post this document system is issuing me a message "All Part I entries have been canceled for excise invoice ...........xx.Exicse table J_1IGRXREF and J_1IPART1 alrady update with both documents.kindly any one suggest me positive.
MINI

Hello
follow the below steps
1. MIGO:Cancel the material document (movement type 102) & during cancellation update part1 only. This changes the excise invoice document status to In process
2. J1IEX:Post the excise invoice referring the material document (of movement type 102). Creates an accounting document to reverse the CENVAT postings. Creates a corresponding entry in Part II of the appropriate excise register
Thus the excise postings are reversed.
3.J1IEX: Cancel the excise invoice (Do this if your plant does not allow multiple goods receipts per excise invoice).Now the system will allow you to cancel the vendor excise invoice
above the procedure right. you will get this updation excise registers also
Laxman

Error while reversing Material Invoice document.

when i am trying to Reverse the Material Invoice receipt in MIRO
I am getting the following error
"Balance not zero: 757.86- debits: 21,171.86 credits: 20,414.00"
Message no. M8534
The actual situation is :
The total Invoice amount is Rs 20414
Material cost is Rs 17425, Tax amount (ED & CST) is Rs2230.40
For the Balance Rs 758.60, they have manually adjusted to PL-Vend-Cenvat & Cst Refundable accounts in MIRO
Can can anyone please help me in reversing the Document.

Identify resaons for balances,
Required tax code is selected both at header & line item levels ?
Check for any TDS deductios ?
Probably issue will araise because of CST ?
Check sap Note 387909 - MR8M: Error message M8534 "Balance not zero: ..."
or search for note with error message no.
Edited by: Jeyakanthan A on Oct 9, 2010 3:53 PM

Reversing the material document

Dear Friends,
PO is created with account assignment category 'K' and subsequently GRN is done for the full quantity in March'2008.
Some quantity is physically returned to storage location but not entered in SAP.
Now they want to reverse that quantity in SAP.
As opening the MM posting period is not recommended, unable to cancel the material document.
So please suggest me a solution to reverse that quantity.
Points will be rewarded immediately to the helpful answers.
Raju

Hi Sivakumar,
I am trying to understand better:
the matl doc created in March 08, for X qty and GRd.
Now some qty is returned to sloc in June Right ...
In this case, I would suggest you to create a physical inventory document for that material , and perform a adjustment of stock using 701 or 702 as appropriate.
By doing this you need not touch the matl doc created in march 2008.
I am assuming that, the mateiral is good and usable, or else, its better to create a return order and send it back to vendor.
Please reward if useful.
Please let me know if you need any ohter information too.
Thx,
MJ

Material reversal

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