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

Similar Messages

  • 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

  • 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 once issued thru' PM order,Should not be Deleted From The PM Order

    Dear all,
    IN PM ORDER, ONCE MATERIAL IS ISSUED THROUGH IT, SYSTEM ALLOWS TO DELETE MATERIAL. THIS SHOULD NOT
    HAPPEN AS IT WOULD LEAD TO WRONG COST CALCULATION.
    Order Status : gmps,cnf
    can anybody give me solution to restrict the deletion of component in PM Order.
    From
    Vishal

    Hi,
    You cannot control this through Auth.
    You can prevent this by assigning the message type for message  number 750(cn) to "E= Error" through the config for message control.
    Regards
    Narasimhan

  • Use of Dummy material to issue Credit memo/ Debit memo

    Hi Guys,
    Can I use NLAG material type to create a dummy material to issue Credit / debit memo?
    My requirement is to issue CM/ DM for the items that are not defined in material master. What should I consider from stocks/ accounting point view to implement this?
    Thnx.

    OK..thts gr8!
    Well I have defined ZLEG matl type similar to NLEG and created matl for that.
    Then I have used that matl in std. CM/ DM...with std G2N and L2N item categories...In account determination proc. KOFI I have maintained req.G/L account and created one cycle. The accounting entries are passing correctly. Using the pricing proc. which I am normally using for my CM /DM.....apart from that is anything required to do?
    thnx!

  • BAPI or FM to get material goods issue for a prod order

    Hi
    I need a FM to get the material goods issue for a prod order. Please let me know.
    Thanks and regards
    Harish

    Hi Harish,
    use FM <b>BAPI_GOODSMVT_CREATE.</b>
    have a look at this thread ..
    FM for good issue for production order
    Regards,
    Santosh

  • Material download issue

    Hello Experts,
    I am facing typical material download issue, please help me out to overcome this:
    - material number in ERP has lot of speical characters say e.g. - : =
    - DNL_CUST_PROD0 / PROD1 / PROD 3 / TAX all has bee done
    - Materials are already downloaded
    - When I tried to download new materials from ERP to CRM(missing) I am getting error: as "Mat. for Initial Download: Function table not supported" ; additionally I am also getting tax sequence for country CA, but in ERP no tax classification maintained for CA for particular material. Also no data available in TSTL, TSKD etc..tables.
    Pleas let me throw your thoughts here.
    Cheers,
    Bobby

    Hello Bobby,
    Corrections present in note:1121999 was due to program error.
    Did tax customizing error still present?Did you run txn:CRM_TAXCUST_VALIDATE.
    Check the error tab of the Bdoc and see can you get any hint?Also,does the BDoc contains Data or its blank?
    Its very difficult to know the cause unless having look into the system and debugging the issue,
    Regards,
    Shanthala Kudva.

  • MM: Material Goods Issue to Procudtion order CO27

    Hi anybody,
          When I Material goods issue to Production order using co27. I give the Material number, qty, Storage location and batch number. But I got the error Pick List Wrong Componenets. What is the error?.
    anybody please tell me about this error?.
    Why this error coming? how to solve this error?.
    Tks
    S.Muthu.

    Hi,
    Check the BOM of the material which you are entering in the production order.
    Check which is the input material for the final produced material. send the input material.
    Or
    You can go to CO11N / CO11 and while confirming the production order you can directly click on goods movement and do a GI with 261 Mvt type.
    Thanks & regards,
    Kiran

  • Blocking the material for issue

    Dear friends,
    I have got the stock of 10 for one material.
    I want to block this material for issue. It shall not be issued to anybody unless until i unblock it.
    Any provision is there in SAP.
    Regards,
    Canand

    hi,
    If you are having the stock of 10 nos as unrest .stock, you can move the stock to blocked stock by  transfer posting using mvt type 344 .
    it can be taken to unrest by 343.
    Regards,
    velu

  • Material receipt reversal issue

    Here is the issue:
    Several service entry sheets were entered twice into SAP and approved for Vendor .  Upon approval, material receipt documents were created and because the vendor is ERS, invoices were created and paid.  Manual credit memos have been processed in AP so the vendor has been charged back but the GR/IR GL account won't clear without the material receipt reversals.  Anybody knows how to do the correction?    
    please advise.
    thanks in advance!

    Hi
    please check this link
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMSRV/MMSRV.pdf
    hope it helps to understand.
    regards
    Srinivas

  • PGI reversal issue for STO Delivery

    Friends,
    While I am trying to reverse the PGI using VL09 for a STO delivery, I get an error " E M7 022: PU withdrawn quantity exceeded by xx Ton : Material, plant and storage location".
    Looked at the OSS notes but could not arrive at the correct one.
    Please help as this is an urgent issue.
    Thanks and Regards,
    Ram
    Edited by: Ram Murthy on Apr 25, 2008 2:13 AM

    If you are shipping from, for example, plant 100 to plant 200 then when you PGI in100 the inventory is immediately placed into plant 200 inventory in special stock "in transit". If the two plants are in different company codes then it is placed into "In transit CC".
    Please check in transit stock is sufficient to be reduced by the cancellation of the PGI.
    Regards,
    Brian

  • PGI date and reversal issue

    Hello All,
    I have number of deliveries which have got shipped, but the good issue date is missing. Now when i am trying to do the Reverse of GI, it gives me error saying no good issue date. Can anyone plz advice how to go about these.
    Thanks

    Dear Rahav,
                      As per Mr. Lakshmipathi's statement , when ever u try to reverse the pgi, it will automatically pop up the actual goods issue date .  In vlo09 we always prefer goods issue date is equal to reverse date.  As per ur statement( goods issue date is not there) please check the following
    1) check in the document flow for that delivery document.whether pgi is done or not
    2) check for the material document, coz when ever pgi or cancellation will happen there material document will generate....
    3) check the material documents in mb51 to know the document posted date for the mvt type 602.and 601.
    3) or else consult ur mm consultant whether proper settings were done regarding the material documents.
    regard,
    ram.

  • Report for Req Material and Issue Material for Project/WBS

    Dear All,
    My client need a report for a WBS element-wise material required and material issue with value.
    Let me know if any standard report avialble for same??
    Or Incase of devlopment which are the tables we can use to Get req qty and issue qty of materials?
    Thanks and Regards,
    Atul R. Rajmane

    Dear Shirkant,
    Thanks for your input. I am using CN52N report.
    I this I have selected Req Qty, Qty Received, Qty Withdrawn, Shortfall Qty. I am getting figures in  Req Qty, Qty Withdrawn, Shortfall Qty but I am not able to get Qty Received figure. Let me know how I can get it i.e. for this any Note is required or any other configuration??
    If I can get this figure than I can use this report for requirement.
    Thanks and Regards,
    Atul R. Rajmane

  • How the material PRT issue/receipt to the production order can be handled?

    Hi PP Gurus,
            For one of our clients, the handling of PRT is to be controlled with the issue/receipt for the production order.
    1. What is the procedure for issue/receipt of PRT material in the SAP?
    2. What is the procedure to block the PRT for the creation/release of production order when it was already assigned to the other production order during the same time?
    3. The PRT is to be available automatically once the assigned production order operation is confiremd.How it can be handled in the SAP?
    Appreciate your early response.
    Thanks,
    Reddy.

    Hi Ramanujam,
            Thanks for your response.
         1. The dies can be used for the production of Pressing, Casting and Forging etc. These dies will be managed in the stores. The stores representatives will issue the die to the shop floor for an operation of a production order.They will return back the die once the production is completed at that operation using the die. How to map this process in the SAP.
            Typically, these dies can be treated as PRT materials in the SAP system.
         2. OPJK configuration is not sufficient. The same PRT will be assigned to the many production orders during the same time.The system won't block with only this setting. There are some other steps involved to complete the process.
                     I would like to know the complete procedure with all the steps to block the PRT once it was assigned to the production order operation. The same PRT is to be available for other production orders automatically once the operation is confirmed after production.

  • Consumption acct of materia which issue to maint. ord. and production order

    Hi all,
    I have one problem with the cost report for maintenance orders.
    I have one material code, such as we call A.
    Mat. A is issued to production order and also maintenance order.
    For production order, consumption account is 123
    For maintenance order, consumption account is 456
    I have defined new movement type for issuing to Maintenance order is ZB1
    in OBYC:
          GBB - VRB --> 123
          ZB1  --> 456
    So for accounting purpose, I can slit these consumption accounts
    However, when  I go to maintenance order cost reports, systems slit these cost into 2 line
    Material  A        Acct. Cons 123        Plan cost 100        Actual cost 0
    Material   A        Acct. Cons  456       Plan cost 0            Actual cost 120
    How can I group into  1 line ?
    Edited by: Emily Nguyen on Jun 2, 2009 12:15 PM

    Hi Emily
    In OBYC you can configure GL accounts per valuation class.
    You cannot configure Movement type wise. Each General modifier is linked with movement types.
    We cannot give two consumption accounts for one valuation class in VBR.
    Run your plan cost again.
    Thanks
    Kiran A

Maybe you are looking for

  • How to install correctly Java 1.5 on Mountain Lion?

    After Moiuntain Lion installing, I have re-install my Java 1.5 in my system. I need of it to run a build for a specific application. When I tried to do it, I got the following message: [javac] Invalid memory access of location 00000000 eip=0237da36 I

  • Converting PDF to JPG using Acrobat XI Standard

    I know I can convert a PDF into a JPG using Acrobat Pro but I'm wondering if I can do the same using Acrobat XI Standard.  The only thing I've read online is that Standard can convert PDFs into Excel, Word or Power Point docs.

  • (SOLVED) Keyboard lights go on and off and then Xorg crashes

    Strangest thing happened when I turned on my computer this morning: As I was doing my usual business (only Firefox running on top of Gnome), keyboard LEDs started going on and off (e.g. scroll lock and caps lock turn on, num lock off, then I press nu

  • Document Outline Not Converting As Expected

    I have a word document with two levels of headings. The Flashpaper options "Include Outline" is checked. The problem is, Flashpaper is only including the first level heading, not the second one. Also, when you click on one of the headings in the flas

  • Adobe Flash Player 64 Bit Browser

    Look Here:   I just talked with adobe customer support,,,,they are working on 64 bit flash player,, Java has 64 bit browser support now,,,they have written that after flash player release 10.1 which is released, they are working on 64 flash player su