Please explain a scenario for goods reciept reversal and its transaction

Please help me friends
how to do goods reciept reversal

Hi,
You can do goods receipt:
1) Entering a Material Document With a Reversal Movement Type
In transaction MIGO, Select the transaction Goods Issue, select reference as "Purchase order" and enter the reversal movement type 102. Post the document. As you do not refer to the material document while reversing, the system re-determines the material price if the price has changed.
2) Entering a Reversal Document with Reference to the original Material Document
In transaction MIGO, Select the transaction Cancellation, the reference document automatically changes to "Material docuement" and you need not enter the movement type. It automatically chooses 102 movement type. Post the document.
Pl let me know if you have further questions.
Thanks and Regards,
Maheshwari

Similar Messages

  • Material valuation - goods reciept reversal

    In material valuation  what is the use of goods reciept reversal?? how this helps in material valuation...
    Edited by: VENKATESH MADANAGOPAL on Dec 15, 2008 5:35 AM

    Dear Venkatesh,
    The extent to which the stock value changes depends on the sequence in which the goods receipts and invoice receipts are posted. The SAP System allows for both possibilities:
    When goods are received before the invoice, the stipulations in the purchase order are used as the basis for posting.
    When the invoice is received before the goods, the details on the invoice are used as the basis for posting.
    If a physical inventory reveals differences in quantity between the physical stocks and the book inventory, you must correct the book inventory balance manually, that is, the physical inventory differences must be posted. Adjusting the stock quantity leads to a change in the value of the stock.
    Regards.............. Sri

  • Please explain the scenario

    Experts
    Please explain below scenario
    1.Create a Formula variable with processing by replacement path
    2.Assign it to the key figure associated with the characteristic
    3.Create a new key figure based on the formula variable
    4. Set the exception threshold for this new key figure.
    Thanks In Advance
    Ravi

    Hi,
    <i>2.Assign it to the key figure associated with the characteristic
    3.Create a new key figure based on the formula variable
    4. Set the exception threshold for this new key figure.</i>
    For your second question, i think you are restricting the One characterstic with a keyfigure.
    Go to Rows> right click>New selection--> in this select the characterstic you want, and right click --> restrict with the key figure ,with which you want to.
    3.Go to Rows>right click>New selection--> select the key figure,and restrict with the Formula variable.
    Hope you understand it.
    Assign points if it helps..........

  • BAPI for goods reciept posting

    Hi,
         Can Any one provide me BAPI for goods reciept posting.
    Thanks.
    Moderator message: please try finding out yourself before asking.
    locked by: Thomas Zloch on Aug 17, 2010 10:55 AM

    HI,
         Have a look at
    BAPI_GOODSMVT_CREATE
    BAPI_ACC_GOODS_MOVEMENT_CHECK
    BAPI_ACC_GOODS_MOVEMENT_POST
    Regards,
    S.Velsankar
    Moderator message: please do not encourage laziness by replying to such questions!
    Edited by: Thomas Zloch on Aug 17, 2010 11:00 AM

  • SAP Standard script name for Goods reciept.

    SAP Standard script name for Goods reciept.

    Check this,it may help u
    Program:SAPM07DR
    Form: WESCHEINVERS3
    Regards

  • Good Reciept PO and A/P Invoice

    Sir, i wanted to know that whether there is any differnce in inventory impact and financial impact in case of Good Reciept PO and A/P Invoice... I mean to say that if i make a good reciept PO  document for item recieved...., then is there any need to create A/P Invoice for the same items recieved...??Wouldn't it double the items in stock if i create both the Good Reciept PO and A/P Invoice..for the same items..

    Good Receipt PO only deal with inventory part but no financial impact.  A/P Invoice, on the other hand, deal with financial transaction.  If A/P Invoice is not copied from Good Receipt PO, then it will also handle the inventory part.  You don't need to worry about any duplication.  The item will only receive once for both transaction.
    BTW, I noticed you just closed many thread by Thank You only.  However, you need to know what is the proper way to say thanks in this forum.  Read the forum rule again if you haven't.
    Thanks,
    Gordon

  • Could some please explain to me what Air Drop is and what it dose

    Could some one please explain to me what air drop is and what dose it do , thank you  marie

    what version of OS X do you have?  You will find this helpful: http://support.apple.com/kb/HT4783

  • I have 3 ipads with ipad 1 and 4 i can see near all videos from facebook but on the ipad 2 is asking for adobe flash player and its the same video that i watch on the other ipads ! Any help please

    I have 3 ipads with ipad 1 and 4 i can see near all videos from facebook but on the ipad 2 is asking for adobe flash player and its the same video that i watch on the other ipads ! Any help please

    Adobe has not made a version of Flash for the iPad.
    Kappy explains why. https://discussions.apple.com/message/19446567#19446567
    5 Flash Player Alternatives http://www.techshout.com/features/2011/01/flash-player-for-ipad-apps/
    Top 4 browsers supports flash player on iPad and iPhone
    http://mashtips.com/flash-player-ios/
     Cheers, Tom

  • App Store keep asking to update for 10.9.4 and its already installed

    Hello ,
    In the past two days App Store keep telling me to update for 10.9.4 and its already installed on my laptop . and if i press to download App Store is downloading the whole mavericks again which is 5.* GB .
    in order to try solving the problem i went to apple website and downloaded the update manually 10.9.4 that fixes the same bugs , and i installed it . but App Store keep telling me to update something that its already installed !!! any suggestion please ?
    I'm using MacBook Pro 2011 late .
    8 GB Memory
    The existing OS X is 10.9.4 .
    Thanks ,

    @Barney-15E : i have only one hard disc divided into two partitions one for mac and the other for windows so i think its not a problem !!
    @quarkdoll : The thing I'm having is that the update pop's out sometimes and tells me to "Update to 10.9.4 as i said above" and mostly its telling me "No Update Available" . its really confusing !!
    Thanks !

  • I am having trouble with resetting my ipad mini. I have been having it on reset for 2 hours already and its still on the same spot and not moving anywhere. How long does it usually take to restore settings?

    Anyone having same issue as mines please help me put. I am having trouble with resetting my ipad mini. I have been having it on reset for 2 hours already and its still on the same spot and not moving anywhere. How long does it usually take to restore settings? And how can i exot put of ot from restoring anymore?

    This is how you Reset  - Reset the iPad by holding down on the Sleep and Home buttons at the same time for about 10-15 seconds until the Apple Logo appears - ignore the red slider - let go of the buttons. (This is equivalent to rebooting your computer.) No data/files will be erased. http://support.apple.com/kb/ht1430
    Are you trying to do a Restore?
    Restoring iOS software
    http://support.apple.com/kb/ht1414
    iPad: Unable to update or restore
    http://support.apple.com/kb/ht4097
    iTunes: Specific update-and-restore error messages and advanced troubleshooting
    http://support.apple.com/kb/TS3694
    If you can’t update or restore your iOS device
    http://support.apple.com/kb/ht1808
     Cheers, Tom

  • How I can get the Billing Type for the sales order and its items

    How I can get the Billing Type for the sales order and its items. I mean from which SAP tables and how?

    Hi,
    You need to use two tables.
    First use VBFA. Enter the sales order number in the field Predecessar and the value M in SubCt field. This will give all the billing document number for the sales order items.
    Then use the billing document numbers in table VBRK, where in you can get the billing document type.
    Regards,

  • I have had my iphone for less than 24hours, and its still saying "no Service" do i need to activate anything before i can make a call?

    I have had my iphone for less than 24hours, and its still telling me "no service" do i need to do anythnig to activate it to make calls or texts?

    its a brand new sim card that came with the phone, itunes,icloud etc are all activated. t-mobile is my network. you are seriously talking to the biggest rookie in the world!!
    what shall i do?

  • Goods reciept reversal

    Hi Team,
    We have one issue, User deleted the outbound delivery after goods reciept. now trying to reverse the goods reciept but system is not allowing.
    Please help us in resolving the issue.
    Naga

    Hi,
    You might have done following flow
    STO->Outbound delivery->PGI->GR
    can you please try to undelete outbound delivery..
    what you did for GI document?
    can u please tel me wht is the error message you are getting...
    Kuber

  • Fields For Good Reciept and Issed !

    Hi all,
    I want the fields for the goods reciept and good issued for getting the stock for a particular material as on to date (which is my selection screen) ...
    I have selected the sales data from the VBRK and VBRP tables which is for sales information and now i need to find out the Stock information. My Requirement is to maintain sales stock and to show the Turn Over Ratio ???
    Can you tell me the tables and the fields where i will get them ...
    I m calculating my Stock as:
    Stock (as on date) = Substracted Value (Reciepts - issues ) - current stock.

    In MSEG there is field for Sales order number as well as item number from that you can get the Goods issues quantity,similarly in MSEG you also have purchase order number and purchase order item numner from which you can get the goods purchased quantity by passing it to VBAP and EKPO respectively.
    Regards
    Mohamed Mansoor
    Message was edited by:
            Mohamed Mansoor Kasim

  • SAP Standard Report for Good Reciept and Open Goods Reciept .

    Dear All Guru's ,
                                                                                    Is there any std. report in which User can see the Actual Goods rcpt and also Open Goods Reciept in that report , What I know that we can see the Goods Rciept thru Trxn = MB51 , but here Open good rcpt
    is not possible.
    Can any one help to fix this requirement.
    Rgds,
    sap11

    Hi
    try MB5S to get an overview of all goods receipts not invoiced.
    I would change the standard variant to also add material not only PO.
    If you want deliveries not invoiced and you have goods received based IV on you can get an overview per vendor with report from F4 in MIRO (I just learnd recently from here that this is the only suitable report available)
    Cheers
    Tim

Maybe you are looking for