Partial reverse of mov 313
Hello!
Can I do one partial reverse of movement 313?
Best regards
Hi,
You canoot cancel partially this movement.
What you can do is to create an opposite movement from the receiving storage location (e.g. original movement: from SLoc1000 to SLoc 2000; opposite mov. from SLoc2000 to SLoc1000).
Regards,
csaba
Similar Messages
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Problem with reverse goods movement
Good Morning.
I faced a problem with "schedule line" for an item in a sales order.
I've an order quantity of about 14.000 pieces.
I've created a partial outbound delivery for 8.000 pieces, but then for a problem, I made a "reverse goods movement" with VL09 for all 8000 pieces.
When I came back into item's schedule line, I see in "Delivery quantity" column that is not considered the reverse goods momevent.
I see that delivery quantity is still 8000.
Can You give me some suggestion??
Regards.There is no trasfer order in Sales Document Flow.
Sales Order 10600587 / 10 12.12.07 14.000,000 NR Completed
Delivery 8020600166 / 10 12.12.07 14.000,000 NR Being rocessed
Picking request 20071212 12.12.07 14.000,000 NR Completed
GD goods issue:delvy 5500004772 / 1 12.12.07 14.000,000 NR complete
RE goods deliv. rev. 5500004773 / 1 12.12.07 14.000,000 NR complete
Delivery quantity is still 14000. -
hii all,
plz let me know, how i can do partial reversal in STO.
M using CIN, here, i have taken 10 items under STO Process and Delivery , Excise calculation , everything has over.
now, i want to return 2 Items to Supplying plant. can u tell me how i can do it.Hi There
Reversal of partial is not possible ,
But you can use the Mov Type 557 and 558 to do the adjustments in Stock in transit qty
Few more details on STO adjustments
Hi There
it can be settle in many ways,,,
1. Receive the goods as 100 and Scrap the 5 nos from the received plant,,- If the receiving plant is responsible
2.Revert the PGI/Transfer movement and send the 95 nos again from the supplying plant- of the Supplying plant is responsible,
3.Also we have the movement type 557 and 558 without doing the above two steps you can correct the qty from stock in transit itself,,
4. also you can check the below similar thread
STO - material lost during tranfer from plant A to plant B
5. Here is some more details
557 Issue from stock in transit (adjustment posting)
Only use this movement type (also the reversal movement type) under the following circumstances:
Using movement type 557, you can correct purchase-order-independent stock in transit if
- a good receipt cannot be posted to a purchase order without stock in transit, even though there is still stock in transit according to the purchase order history
- stock in transit still exists, even though there are no open stock transfer orders for the particular material
This movement type may ONLY be used in the cases mentioned above after careful analysis, to correct stock in transit that has rounding errors.
This movement type may not be copied.
Note!
Before using this movement type, note the following:
- 392205 Analysis stock in transit / Correction if split valuation
Possible special stock indicators:
E, Q
You can use any one of the way to solve the issue, Hope it helps
Cheers
Senthil P -
How to deactivate creation of Interim MR Result on reversal of Move-out
Hi
I have performed a move-out for an installation on 30.11.2008 and provided the 03 (move-out) read.
Processing for move-out reversal has been configured in the foregound .I have reversed the move-out.
In the move-out reversal on the meter reading tab page system shows that 03 read has been reversed.
On the reversal of 03 (Move-out) read, system automatically created a 09 (interim read without billing)
Is there any customization setting, which can deactivate the creation of 09 reading?
Best Regards
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We get the same problem when we created a Periodic MRO .
Look Device Management-> Meter Reading-> Basic Settings-> Define Control Group for Creation of Multiple MR Orders .
Hope it will help you !
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Dear All
Could anyone please help me with explaining how to do a partial reversal of a goods receipt from process order? If Iu2019m using trans CORS I have to cancel the entire operation, which I donu2019t want to do. If Iu2019m using MIGO and MT 102 I only reverse the goods receipts of the produced material, the corresponding components from the BoM is not reversed with MT 262 as they are if I cancel with CORS, and I donu2019t want to do a second MIGO transaction in which I cancel the components with MT 261. I have also tried to create an operation with a negative quantity, but without any success.
Itu2019s not an option for the business to reverse the entire quantity and then perform a new goods receipt with the right quantity.Hi again,
I have been trying to do the reversal with CORR but Iu2019m getting the error message u201CMixed confirmation types (time ticket/time event) are not allowedu201D, message number RU179.
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/WM consultant on unknown territory -
Partial reversal of statistical posting
Hi,
I am using statistical posting (F-38) for posting Letter of Credit (LC) into books of accounts. Now when LC is disbursed, part disbursement takes place over the period. So i have to reverse the LC created in part. I tried F-19 (reversal of statistical posting). But by using F-19, i am unable to reverse the document in part amount. Let me know how it can be done ?Hi Deepak,
Partial reversal is not possible.
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Dear All,
Can anybody tell me, if it is possible to reverse an ARE-1 Certificate partially but not for the entire document.
Rgds,Dear,
In what business senario you want to do partial reversal. I think you want to do quantity to quantitiy amemndment in that case
If the customs officer noted a shortfall in the quantity of goods, the excise clerk entersthe shortfall as well. Since the where abouts of the missing goods cannot beaccounted for, they no longer qualify for exemption from excise duty. Your company
is therefore liable for the excise duty on the shortfall, plus interest, backdated to the date when you removed the goods from your premises. The clerk specifies which excise registers to pay the excise duty from.
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RKS -
Partial Reversal of Reservation components
Dear Experts,
Can anybody give us way out for following scenario.
Scenario:
01. Transfer posting done against reservation having say 10 components ( A, B, C, D, E, F, G, H, I & J ).
02. Consider each Item has Qty 10 PCs
Requirement:
01. Partial Reversal of components for B = 2 PCs & G = 5 PC against the same reservation.
02. We want to do the above reversal in background.
Can anybody suggest the BAPI or anything which will help us.
Thanking you in anticipation
AniruddhaHi again,
I have been trying to do the reversal with CORR but Iu2019m getting the error message u201CMixed confirmation types (time ticket/time event) are not allowedu201D, message number RU179.
Anyone who can help me on the way?
/WM consultant on unknown territory -
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Dear Team,
We have new scenario & realised one bill but partly.We want to reverse
the same in F-20 & thing is that how we can make partial reversal of
the bill liablity because bill not realised completely.When we selected
reference bill in F-20 but there is no option for reversing the partial
part ..Please let me know that SAP has any such feature which we can do
in screen of F-20..
Thanks & Regards,
DharmveerDear Ravilla,
The document type used in F-20 is assigned to business transaction
0200 + variant 0001 -> Revesal bill laib. Normally the customer invoice
doesn't include an entry which is assigned to item category 04000 =
Cash. Because of this assumption, the business transaction 0200 doesn't
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The workaround for this is to create a new transaction variant for
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Fixed Assets Config - Trans type to partially reverse a previous retirement
Hi experts,
Is it possible to create a transaction type to partially reverse a prevous retirement? When trying to create/define a new retirement transaction type I am unable to specify a balance type, as it appears a retirement always defaults to a credit balance. I also tried setting up an acquisition transaction type, as this allows me to specify a debit/credit transaction assignment; however, I can not set it to belong to the retirement transaction type group. I also tried creating an acquisition trans. type that belongs to the acquisition trans. type group and set it a debit assignment, and retirement for both the consolidation trans. type and asst hist sheet grp. This transaction allowed me to debit the asset to reverse a previous retirement, but the transation display on the asset acquisitions report and not the asset retirement report. We need this partial reverse retirement transaction to display on the retirement reports for tax reporting purposes.
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Thanks in advance for you assistance.Go to AB08 and enter company code/asset and select the month 1 retirement document and reverse
And post a new retirement in month 2.
After month end depreciation all values will be adjusted in GL accounts as well
Srinivas -
Hi,
Please suggest me whether partial MIRO reversal possible for planned delivery cost
Regards,
BaluHi,
As your requirement is to partially reverse the delivery cost, try subsequent credit funtion.
Thanks,
Uswin -
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I have a partially downloaded rental movie on my iPad in iTunes which I would like to cancel.
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If anybody can help, please do?
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Special Stock E not supported for movement 313
HI,
I would like to use movement type 313 (Transfer posting SLoc to SLoc - remove from storage) with special strock E. System shows message: "Special Stock E not supported ..." for movement 313. Could you tell me if it is possible to change this movement type ?
Best regards,
MKyes, not ony E other special stock are not aceepted with 313 movement type.
Your requirement is not possible with any standrd movement type.
Take ABAPer help for Zmovement type -
SD- Related reverse goods movement
Hi,
When we are doing PGI reversal by VL09, stock is coming back to the location from it was dispatched(LM 25). Can we change the storage location so during revrse goods movement by VL09 stock will come to another storage location(LM23).Hi Arun
It is not possible to change the storage location when you are doing the reverse goods movement in VL09
--You have done the PGI in Vl01N i.e Goods as already dispatched from this storage location.(LM25) so you cannot change the storage location as ( LM23 ) in VL09
--Once you the reverse in VL09 the goods goes back to this Storage location where it as been dispatched (LM25).
--If you want goods to be dispatched from Storage location (LM23) you have to change Storage location Vl02N before doing the PGI.
--Make sure you need to assign this storage location to your plant & maintain same Material stock in this storage (LM23).
Let me know if your problem is solved
Regards
Pradeep -
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jal874 wrote:
How do we reverse a movie like on HBO when we turn it on and its half over?
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