Return (122) and Reverse (102) the same document

Question

Hi,
I made an goods receipt  mov 101, but the stock was wrong, then reversal document with 102 mov, then I can make a return (mov 122) for the same document that was reversed.
Can anyone help me, how can I block mov 122 for the documents that have 102 mov.
Thanks

Answer 1

Mary & Jurgen,
I did following:
1) PO item 0020
1a) GR 2 pcs in MIGO (mvt 101); --> material_document1 created
1b) GR 2 pcs in MIGO (mvt 101); --> material_document2 created
1c) Cancel "material_document1"; MBST (mvt 102); --> material_document3 created
1d) MIGO-A02-R02 with reference to "material document1";mvt 122; --> material document4 created
1e) MIGO-A02-R02 with reference to "material_document2"; mvt 122; --> error message M7021
2) PO item 0030
2a) GR 2 pcs in MIGO (mvt 101); --> material_document1 created
2b) GR 2 pcs in MIGO (mvt 101); --> material_document2 created
2c) Cancel "material_document1"; MBST (mvt 102); --> material_document3 created
2d) MIGO-A02-R02 with reference to "material document1" (mvt 122); --> error message M7021
The difference between the items: in ME22N I set GR based IV for item 0030 whilst this was not set for item 0020.
Based on this I think:
- if GR based IV is not set, system only checks the "GR/GI balance" for all item together, and doesn't check it for each particular material document
- if GR based IV is set, system checks the balance for each material document separately.
Is it OK?
Regards,
Csaba
Edited by: Csaba Szommer on Jan 20, 2010 8:52 PM
Edited by: Csaba Szommer on Jan 20, 2010 8:52 PM