PP to MM good issue and cancel issue

hi,
there is a ABAP error comes when we cancel the GR of production order.
OR if we go to cancel this with MM document same error is coming. pls comment on this.
Regards
Ashfaq

Dear Ashfaq
Please can u mention what error you are facing.
B.K.

Similar Messages

Cancell/reverse goods Issue WA 641 and outbound delivery

Dear All,
i have try to reverse goods issue with mbst, migo and also mb1a but it still can't reverse the material doc created.
Regards,
Jenny

Hi
Ask your FI / MM consultant to do the setting for the same
1.Go to OBYC -T code and select the AUM transaction
2.After selecting the transaction gives PoP up enter the Chart of accounts (check the chart of accounts in OB13 -tcode)
3.then enter the details as below
Valuation modification Valuation class Debit Creditg
0001 maintained in material master G/L account G/L account

In the second leg STO GR and IR created withought doing Goods issue

Hi Guru's
Please can any one tell us user is created second leg STO withought doing good issue and Intercompany invoice, but he has been done GR and IR it is causing problem in MR11 report still outstanding.
i asked user to do GR cancelation or reversal, it is not possible because stocks released to QA. and GR and IR created with ref to PO

Hi,
We can not cancel GRN once it is released form QA or UD is made.

In the second leg STO GR and IR created without doing Goods issue and IV

Hi Guru's
Please can anyone tell us user is created second leg STO without doing good issue and Intercompany invoice, but he has been done GR and IR it is causing problem in MR11 report still outstanding.
i asked user to do GR cancelation or reversal, it is not possible because stocks released to QA. and GR and IR created with ref to PO

Hi,
We can not cancel GRN once it is released form QA or UD is made.

Cancel goods issue in DBM Order

Hello,
Is it possible to storno (cancel) the goods issue for positions in DBM order if the accounting period is already closed?
I would like to storno the position in the current period,hovewer system doesn't allow to do this because takes automatically past date - date of goods issue.
Thank you for your help!
BR,
rybka

Dear rybka,
Based on my understanding, you want to cancel Goods Issue of a position even when the period is closed.
In order to do so, the present cancellation cannot help you totally.
You would have to create a new action & event and implement a badi which uses a reversal movement type which would be done on present day and not during the closing period.
Hope this helps.
Best regards,
Harsha

Problem in cancelling a goods issue with WS_REVERSE_GOODS_ISSUE

Hi all,
I use the function module WS_REVERSE_GOODS_ISSUE in order to cancel a goods issue but most of the times it does not function as expected.
I call the function module as follows:
CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
    EXPORTING
      i_vbeln                   = w_delivery_doc
      i_budat                   = w_date
      i_tcode                   = 'VL09'
      i_vbtyp                   = 'J'
    TABLES
      t_mesg                    = it_mesg
    EXCEPTIONS
      error_reverse_goods_issue = 1
      error_message             = 2
      OTHERS                    = 3.
I traced the execution of the function module and found out that, although the field LIKP-VBELN contains the delivery document sent to the function module, when the statement PERFORM BELEG_LESEN(SAPMV50A) is executed the field LIKP-VBELN loses its contents (gets cleared).
Does anyone know why the function module does not work properly?
Am I missing something?
Thanks in advance,
GB

hi george,
why don't u use the function module 'BAPI_GOODSMVT_CREATE'
ds_code-gm_code = '06'.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
           goodsmvt_header = ds_header
           goodsmvt_code    = ds_code
      IMPORTING
           materialdocument = dg_matdoc
           matdocumentyear = dl_year
      TABLES
           goodsmvt_item    = dt_item
           return           = dt_return.
pls reward the points it it serves ur purpose
thanks
mahesh

How to change Purchase Order currency after Good receipt and Good issue?

Hi,
I've a PO created last year. The PO currency has been entered wrongly.
My store colleague has been performed good received and consumed it.
Now, I am not able to change PO currency to correct one, due to this message:-
Currency can no longer be changed
Message no. 06489
Diagnosis
As a basic rule, the currency cannot be changed if there has already been a goods receipt against a document.
If the document contains external service and/or limit items, or if an invoicing plan has been assigned to an item, the currency cannot be changed following the receipt of an invoice either.
If external service items exist, the currency also cannot be changed if services that have actually been performed have already been recorded or if the item in question has been assigned to a preventive maintenance (servicing) plan.
Is there anyway to change PO currency after Good receipt and Good issue? Thanks !

Diagnosis
As a basic rule, the currency cannot be changed if there has already
been a goods receipt against a document.
If the document contains external service and/or limit items,
or if an invoicing plan has been assigned to an item,
the currency cannot be changed following the receipt of an invoice either.
If external service items exist, the currency also cannot be changed if
services that have actually been performed have already been recorded or
if the item in question has been assigned to a preventive maintenance (servicing) plan.
Answer in question itself,need to cancel all documents of wrong currency in order of LIFO,
Create a new purchase order.

Error during Cancel of Goods Issue 202

Dear All
i hv face an error during cancel of goods issue --> Areason has to be entered for mvmt type 202 " here in MIGO --> at detail data in where tab the field is missing simply say that user is not able to fine the block where to enter the reason then , pl help what to do ?
sap2008
Edited by: sap2008 on Jan 8, 2009 6:37 AM

Hi,
If you have material document number created for movement type 210, you can simple use the transaction code MBST to cancel.
If you don't have material document number and you are trying to post the material document for movement type 202.I will suggest you to use transaction code MIGO
In MIGO select Goods Issue and in next field select Others and in Movement type select 202.
Now you can cancel of goods issue.
Regards,
Manish

Billing Document and Material Document number and Date (Goods Issue)

Dear Experts,
Is there a way I can find the relationship between a billing document and a material document number and Goods issue date?
Thanks

Hi Abid
Is there a way I can find the relationship between a billing document and a material document number and Goods issue date?
You have to follow the flow from the billing document to the material document. This will only work if the billing document comes from a delivery note.
Billing document => Delivery
LIPS-VBELN = VBRP-VGBEL
and LIPS-POSNR-VBRP-VGPOS
So you have LIPS + LIKP with the LIKP-WADAT_IST as the goods issue date.
Delivery => Material Document Number
You can use the table VBFA with the delivery item as the preceding document number (VBFA-VBELV) and item (VBFA-POSNV) ; you will also have to define the preceding document type as J (delivery) and the document category of subsequent document as R (material document).
Because in SAP nothing is simple, there might more than one material document, because the goods issue (601) movement might have been canceled and issue again. So you will have to decide what to do in that case.
Best Regards,
Franck

Cancel post goods issue..............

How do I cancel post goods issue?Process of how it happens?pls tell me.

by useing the tcode VL09
You caGoods issue reversal means that you cancel the goods issue posting for a delivery. This function enables you to remove the posting without having to create a returns delivery and then having to post a goods receipt for it (see also Processing Returns After Goods Issue Posting). This function can be especially useful if you have accidentally posted goods issue, for example, and you would like to reverse it. Goods issue reversal usually occurs shortly after goods issue posting.
Integration
The cancellation document is integrated in the document flow of the delivery.
Prerequisites
Goods issue reversal is only possible for movement types for which a reversal movement type is defined in Customizing. Therefore, if you have defined your own movement types for goods issue, you must also define the respective reversal movement types and assign them to the movement types for goods issue.
Range of Functions
When you reverse goods issue for a delivery, the system creates a cancellation document that adopts the quantities and the valuation from the original goods issue document, and also executes the respective value and quantity posting to stock.Procedure
From shipping, choose Post Goods Issue ® Cancellation/reversal.
The Reverse goods movement screen appears.
Enter your selection criteria, for example, route, goods issue date, shipping point, and so on, and choose Execute.
A list of all deliveries that correspond to your selection criteria appears.
From the list of deliveries to be reversed, you can branch directly to a list entry in the delivery by double clicking on the entry.
Select the deliveries for which you wish to reverse goods issue and choose Cancel/reverse.
A dialog box appears.
In the dialog box, confirm that you want to reverse goods issue.
Result
The system reverses goods issue for all selected deliveries. It also generates a log of all the reversals executed and any errors that may have occurred.

Cancel post goods issued....

dear sap guruz....!!!
i have a problem in production environment. during cancelling post goods issue.. When i reverse the post goods issue PGI the system gives an error
"asking for account determination key PRD 0001 PRA 7920 is not maintained in MM customizing (valuation)....". This issue can be resolved if i give account determination for PRA 7920 BUT what i am unable to understand is that why it is asking for account determination when there is no price difference in the post goods issue reversal which is issued on standard price for finished goods.. why we need PRA 7920 account determination..????
please help me in this regard.... ..
thanks
sohail .

Hi
Check -
What is the date of PGI document? and when you are doing PGI reversal.
whether costing has been done between these both dates in SAP.
If the standard price durign PGI document and PGI reversal is different it will look for PRD
And also check whether you are using two different currencies
~Thanks!
Rajesh

Goods Issue reversed without cancelling Bill & Excise Invoice

Dear..........
One of my end user has reversed the goods issue and deleted the line item also in case of Stock Transport Order. The billing document and Excise document is as it is there. Delivery document is also there but line item is deleted. Is there a way to restructure the scenario so that the document flow could be stream lined.**
Thanks in Advance.
Indranil Chatterjee.

Hii
First of all check whether billing line item is referenced from your delivery or not, As per my understanding if PGI have been done and delivery line item status is complete it became gray and do not allow to delete the line item. If the same is not referenced and PGI have not done then u can delete the same.
I know there is an loop hole in standard SAP where it allow to cancel commercial invoice without canceling excise invoice.
for the same i have develop the logic which may be useful in your case.
1)     For the given Exit EXIT_SAPLV60A_002 an Enhancement V60A0001 is assigned and in this
INCLUDE ZXV60AU01 is used to develop the Logic.
2)     Based on the input entered in the VF-11 transaction we will check if corresponding records exist in J_1IEXCHDR table and if records found we will move these records to an internal table i_exerinv .
3)     If no records fetched into internal table we will allow the transaction to execute.
4)     If records fetched in to the internal table then if Status is other than the B or D or R then also we will allow the transaction.
Hope it will help u
thanks and regards
Shambhu Sarkar

Cancel goods issue using Idocs

Hi,
I'm trying to cancel a goods issue on delivery using idocs. I would like to use either WMMBID02(Message type WMMBXY) or DELIVERY03(message type SHPCON).
Is it possible or not?
If not, which idoc do I have to use for this
Thanks

Hi Omar,
Welcome to SDN.
Please try to use this IDoc type MBGMCA01 with message type MBGMCA and process code BAPI.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Cancel goods issue using idoc DELVRY03

Hi,
IS it possible to cancel goods issue using inbound idoc DELVRY03.
The field 'qualf' of the segment E1EDL43 says it's possible to do It. But when I try to do IT I have a message saying that the GI has already been performed and that I can't do anything on the delivery.
Do someone know if It's possible or not using DELVRY03.
And if not what is the idoc allaowing this.
Thanks in advance

Hi omar,
i have your same trouble.
Have you found anything?
thanks in advance

What is the application for 'Cancellation of post goods issued' in NACE !

Please any one tell me the application for cancellation of goods issued tcode VL09.

Hi,
This is for reversal of goods issue.
If in some case you have picked a material and done PGI then you decide that there was an error is Ship to Party or delivery date or rates etc. and we want to revert back then you dont cancel the delivery instead in the first place you reverse the goods so that the material and accounting documents that have been posted during PGI are reversed.
Regards,
Jn

Cancel Goods Issue using VL09

Hi,
My Client have created a Delivery Order along with the Transfer order, the Goods Issue has been posted. When he tried to reverse the Goods Issue using VL09, it promoted the error: GI for Delivery XXX cannot be canceled for the following reason, Document (Material Movement Document: GI) does not contain any selectable items. Can anybody please help me?
Thanks.

Hi,
Make sure your User has created the Delivery only or Invoice also for that particular order if there is invoice also exist to that particular order he has to check first the Document Flow Status and he has to cancel the invoice by using tocode vf11, he has to cancel the shipment cost if there is vi02, he has to cancel the shipment vt02n then he can do goods reversal vl09 and Delivery.
This may help you Inshallah
Regards,
Mh

PP to MM good issue and cancel issue

Similar Messages

Maybe you are looking for