Reversal of 553 mvt doc

Dear Gurus,
During making of Usage Decision, user posted rejected stock in scrap which has no storage location, and it goes to cosumption, by 553 mvt,
now we have to reverse that document.
I know that after making usage decision posting is not possible, but now client want to revover that stock in system, how to reverse those documents.
Or how to recover that amount.
Regards,
Hrishi

When you did 553, i hope you have entered a cost centre.
you perfom MB1a qith 202 mov type and enter the same cost centre and you can get the stock of that material to required storage location.
I hope it will help you.

Similar Messages

Reversal of 553 mvt type document

Dear Gurus,
During making of Usage Decision, user posted rejected stock in scrap which has no storage location, and it goes to cosumption, by 553 mvt,
now we have to reverse that document.
I know that after making usage decision posting is not possible, but now client want to revover that stock in system, how to reverse those documents.
Or how to recover that amount.

dear guru,
*I tried in MBST it shows error :
Material document cannot be processed
Message no. M7130
Diagnosis
This material document was generated through the posting of a physical inventory document, a delivery via Shipping, or some other automatic movement (such as an order confirmation in PP or a usage decision in QM) and cannot be processed with this function.
System Response
In this transaction, the system can only cancel a material document if the latter was created using an Inventory Management transaction.
Procedure
Cancel the material document in the component that created the document.
You can only reverse the goods movement created through the posting of a physical inventory document by carrying out a new physical inventory for the relevant material. You can reverse a delivery effected via Shipping using transaction VL09.

How we can reversal of 553 after usage decsion

HI Dear
I want to reversal of 553 after usage decsion with inspection lot kindly give me instuction how i can revesal of 553 with inspection lot.kindly help me
Best regard,
zohaib Rehman

Thanks for ur solution but i want to revesal of 553 with respect to order. Actually movement type assign back end configuration 553 and when our end user done 262 (reversal of consumtion order) lot will be created in 05 origion and end user done usage code r (rejected) after this post quantity in scrap now ud is done all inspection lot complete. i want to reverasl of 553 usage decion inpection lot with respect to order,
kindly guide me
regard
zohaib rehman

SCRAP reversal movement after QA32--553 mvt

Daer all,
In QA32, we made wrong entry of scrap qty in 'SCR' storage location. It was by mistake. Actually material is usable and not to be scrapped.
Now we want to reverse it. How to do this ?
I used reverse movement 554 , but giving error.
I tried to cancel it by material document but giving error......
What is the alternate solution?

hi kishore
Stock Posting Reversals
Use
You can cancel and reverse a stock posting for an inspection lot for which a usage decision has already been made (for example, if someone made a mistake during a goods receipt posting, which requires you to reverse the goods movement).
Integration
To reverse a stock posting, you must perform the following tasks in the specified components:
Materials Management (MM)
Create and process a return delivery with reference to the original purchase order using the functions of Inventory Management (IM).
Quality Management (QM)
Cancel the inspection lot in QM using the function to change the usage decision.
Prerequisites
To be able to reverse a stock posting for an inspection lot, the following conditions must be met:
A usage decision has been made for the inspection lot.
The goods in the inspection lot have been posted from inspection stock to blocked stock or unrestricted-use stock.
If you posted the goods to a stock other than blocked stock or unrestricted-use stock (for example, to scrap), you must first post the stock back to blocked stock before you can reverse the original stock posting.
kindly try this movement type
Blocked stock to stock in quality inspection (349)
Blocked stock to unrestricted-use stock (343)
regards
thyagarajan

Restriction of goods reversal with 262 mvt type in MIGO

Hi,
During goods reversal using mvt type 262 with reference to a production order, we are able reverse any amt of qty, I want to restrict the reversal to the extent of other than confirmed qty.
Eg. Order qty 10 EA, GI done 10 EA (BOM 1:1), confirmed qty 5 EA. I should be able to reverse only 5 EA or less and not more, as 5 EA already consumed.
Regards,
Jagadeesh.

Jagadeesh,
This check can only be possible using user exit "EXIT_SAPMM07M_001" of Enhancement MBCF0002, you can write your logic in Include ZXMBCU02.
Regards,
Prasobh

ML81N - Reverse Service Acceptance - Material Doc vr. Serv Entry Sheet

Hello,
The context is as following:
The user made a Service Entry Sheet with 7 services lines.
She tried to delete one line service and save, but the service entry sheet keep the 7 lines, and she didn´t realize it.
She accepted the services but the material document only reflect 6 services lines.
Now she want to reverse the services acceptence, but the system does´n allow it. It is appearing the error message M7
Ctd-EM por debajo de xxxx UN (Quantity under XXX)
This is because the services lines of the service entry sheet does not correspond to the material document that she wants to reverse.
There is no way to delete positions of the service entry sheet (unchangeable)
I already looked the table EKBE, and the material document for this service entre sheet only have 6 positions and there is one that does not have information, in this register only appears: Trans./ev. type = 9, and in other registers appears Trans./ev. type = 1
Any knows how to correct this issue? Or Is it necessary to send a message to SAP?
Thank you in advance for your help.
Best regads
Dario

Hi Hernan Dario Rodriguez ;
I think that problem is related with XEKBE internal table unupdating.
Please look at oss notes and kba in blowed before inform us.
440942 - GR cancellation not equal to GR
489255 - Revoke acceptance entry without GR/IR, M7021
499654 - FAQ: Entry of services performed (general)
499575 - FAQ: Invoice verification/goods receipt in service
172015 - MM-SRV:Accepted service entry sheet cant be changed
1970219 - When revoking and deleting a Service Entry Sheet on ML81N, the amount related to the Service Entry Sheet is not reduced to ZERO on PO History
also, what is number of your M7 error message ?
Regards.
M.Ozgur Unal

Procedure for reversing a 553 Movement Type (Scrap) done in QA11

Hi All,
We had an operator move three batches of material from QI stock to Scrap when setting the UD in T-Code: QA11. What is the proper procedure for reversing this error?
Thanks,
Paul

Sujit,
I have gone into MB1A and entered movement type 554. I can't find where to indication 05 Inspeciton Type. (Also, by take UD do you mean to change the UD? )
I tried doing the 554 movement without entering the 05 Inspection Type and I get the error:
                                                                                Change the inspection stock of material R15290 in QM only
Message no. QA495
Diagnosis
You want to make a stock posting to/from the inspection stock. This is
     not allowed for material R15290 because the quality inspection control
     has been activated by QM.
Thank you for your patience.
Regards,
Paul

Reversal of 531 mvt

Hi friends,
How can i reversal 531mvt,pl provide the solution for this.
thanks&Regards,
sabhapathy R

Hello
If the movement was posted by an order confirmation, the best way to cancel it is cancelling the order confirmation.
Otherwise, you can post movement 532 to cancel it on MIGO.
Did you already tried a the cancellation? Are you facing any error?
BR
Caetano

Which BAPI to use for GR for PO reversal (mvt 102)?

I'm trying for look for a BAPI that can used to post GR for PO reversal, which is mvt 102. I try to use BAPI_GOODSMVT_CREATE to do it, but I encounter errors, I have tried different set of parameters, but all are not sucessful. Below is the few set of parameters that I tried:
1)
goodsmvt_code-gm_code       = '06' .
goodsmvt_header-pstng_date = sy-datum.
goodsmvt_header-doc_date    = sy-datum.
goodsmvt_item-stge_loc   = v_sloc.
goodsmvt_item-po_number = v_po.
goodsmvt_item-po_item    = v_poline.
goodsmvt_item-move_type = '101'.
goodsmvt_item-entry_qnt = v_qty.
goodsmvt_item-XSTOB      = 'X'.
Error message: Goods movement not possible with mvmt type 102
2)
goodsmvt_code-gm_code       = '06' .
goodsmvt_header-pstng_date = sy-datum.
goodsmvt_header-doc_date    = sy-datum.
goodsmvt_item-stge_loc   = v_sloc.
goodsmvt_item-po_number = v_po.
goodsmvt_item-po_item    = v_poline.
goodsmvt_item-move_type = '102'.
goodsmvt_item-entry_qnt = v_qty.
Error message: Goods movement not possible with mvmt type 102
3)
goodsmvt_code-gm_code       = '01' .
goodsmvt_header-pstng_date = sy-datum.
goodsmvt_header-doc_date    = sy-datum.
goodsmvt_item-stge_loc   = v_sloc.
goodsmvt_item-po_number = v_po.
goodsmvt_item-po_item    = v_poline.
goodsmvt_item-move_type = '102'.
goodsmvt_item-entry_qnt = v_qty.
goodsmvt_item-mvt_ind    = 'B'.
Error Message: No goods receipt possible for purchase order 5000000017 00001
Does anybody knows the correct parameters for mvt 102? Or I'm using the wrong BAPI ? Please kindly help.

Hi,
the basic thing i guess is first you have reverse the PGI done in may now at the current date as the periods would have been closed for the previous months. And if it is in production then you cannot do a posting in a previous month just because, you would be forced to open the previos periods causing inconsitency in the chronology. But however there is a possibility of allowing posting in previous periods also by using MMRV. Pl try. but make sure it is acceptable for the business and does nt affect any other areas. But it might just do so.
Use T.code VL09 or use BAPI_GOODSMVT_CANCEL
refer the link
https://forums.sdn.sap.com/click.jspa?searchID=3586093&messageID=3598826
Regards

Cancellation & Reversal of GR.

Hi ,,
Basic Doubt....
I have a GR using 101 Mvt type and i have to reverse this so i do a reversal using
102 mvt type....and everything is set.
I have a GR using mvt type 101 and if i want to cancel this i go for the cancellation of material document which will inturn trigger the same 102 mvt type.
Is there is any difference in the postings of these transaction ...if so what are they ....and can anyone say me which wud be advisable to do a reversal???
and anyone can say me in which tocde i can see all the accounting entry postings..
Regards
Balaji

Hi Balaji
Logicaly speaking both trnx do the same work as u experienced
in MBST u can directly Reverse document by just entering Doc. no and date
which is quite easier than reveral using migo
Vishal...

Reversal Of Document.

Hi,
User has posted one KZ document with number A
After that i have reversed that document with doc no B
Now user came to know that he was wrongly reversed this document, so he wants to reverse the document B.
When he is trying to reverse document B with Tcode FB08 system is showing error document already reversed
Again if he is trying to reset the cleared items with Tcode FBRA also system is throwing error like below
Resetting this reverse document is not possible
Message no. F5579
*Diagnosis
The system required a reverse document to be created after resetting a clearing procedure as otherwise documents would have been generated in the system which could not have been processed correctly. The following cases require the clearing document to be reversed:*
Exchange rate differences were posted.
Earlier even i have reversed so many reversal documents by FBRA and FB08.
Could any one give valuable info on this.
Thanks,
Srinu

Hi Naveeen,
I agree with you, this is also a way to fix this issue.
But my main concern is earlier i am bale to reverse reversed documents with Tcode FBRA, it will ask with a dialog window with you want to reset the cleared items or want to reset and reverse the document.
There i used to select reset and reversal option to reverse the issue.
Then why iam not able to do the same.
I didnt understand why this is happening?
Thanks,
Srinu

Reversal cash desk payment

Hi,
I have a question concerning ISU 4.72
With a normal payment lot a payment can be reversed from an item again (although the lot is closed) so the payment lot will be reopened with a new reconciliation key.
Does anyone know why it isn't possible to reverse a cash desk payment with FP08 when the cash desk payment lot of the cash payment(s) is closed?
Regards, Ramon.
Message was edited by:
Ramon Knol
Message was edited by:
Ramon Knol

Hello,
With a normal payment lot a payment can be reversed from an item again (although the lot is closed) so the payment lot will be reopened with a new reconciliation key.
Yes! your understanding is right..but do remember that it is not the PL that is open, it is the closed Open Item that wud become Open again.
Does anyone know why it isn't possible to reverse a cash desk payment with FP08 when the cash desk payment lot of the cash payment(s) is closed?
You cannot use FP08 to reverse Cash desk Payment as Cash Journal documents are created as Internal Documents and not visible in tables DFKKKO, DFKKOP, DFKKOPK etc.
If you want to reverse a cash journal doc, you need to reverse them in FPCJ itself. Select the document you want to reverse and press Shift + F2 <<select delete row icon visible underneath>>. You need to mention reversal reason. After reversal, both document reversed and reverse documents are visible in FPCJ.
Hope this helps
Rgds
Rajendra

Check incompletely reversed.

Hi Gurus,
i have a cross-company code payment scenario.sending CC is 2000 and Paying CC is 2001.I have booked liability in CC 2000 and ran the f110.So payment document is created in CC 2001(Paying CC) and Payment Clearing Doc created in CC200(sending CC).Now I cancelled the(FCH8),i saw that Doc in Paying company code is revrsed due to cancelling of check.but in sending cc payment clearing doc was not reversed. So i could not make payment to vendor.I wnet FB08 to reverse the payment clearing doc in Sendingcc 200.it is giving Error message as reverse entire transaction.And i tried FBU8 transaction to reverse,it is giving message as intercompany transation can not be completely reversed.It is showing in the screen as doc in CC2001 was already reversed.And Doc in CC2000 can be reversed.
Could you please advise me how can i reverse the payment clearing doc in Sending cc 2000 to make payment.
Thanks in advance
jana

Santosh,
The meter reading once it is reversed, it won't be kept anywhere in the system.
However, we can see who delete it and when they delete it from application log transaction SLG1, Object IU18.
The transaction does not allow you to search by meter number so you need to go through the log one-by-one except you create a custom program to read the log.
Chaiphon

Reverse the invioce .

I am facing problem in go live support , can anybody help in this case.
IN 4.7 server , One PO (imported in currency-usd) created in which Invoice made but GRN not made so amount hit on vendor account . that amount uploading as opening balance in ECC 6.0 and in new system they upload that po and again invoice made and GRN made .so
double amount showing in vendor account and amount paid against new invoice ,that time foreign exchange gain account came . now problem is that vendor account showing excess amount and i cannot reverse the opening balance. if i want to reverse the invoice then 1st reset the clear doc, when i am reset the clear the document, it asking to reverse the payment doc , but don't want to reverse the bank payment doc because it is already cheque clear by vendor.
there is any other way i can solve this pl help me.
thanks in advance
manas

manas,
Follow these steps:
1 Check period end closing transaction had been open to current fiscal period.
2 Next step is to Enter in transaction code: FBRA.
3 Enter clearing document number.
4 Posting doc number and check only resetting button.
5 Now you can make correct posting clearing for this Vendor Invoice.
6 If you have Vendor invoice from MIRO or you are creating, enter transaction code F-44 to set this invoice to your clearing document by a third document without line items.
If this help you, assign points to my SDN contribution.
Regards

Problem in Asset Settlement Reversal

Hi,
I have settlement of around 40 assets out of 2 have some problem. They posted in GL account but not shown in asset account and give document no.
Then I want to reverse that asset settlement doc. With t-code: AIST. But its display error message:u201D Acquisition value negative in area 01u201D
Message no. AA617
Please let me know how I can solve it.
Rgds,
Hemant Maurya

Hi,
Please let us know, how the asset was settled to GL account by-passing the asset module.
Basically, what I could understand is that there is no asset value in asset module.
When you are trying to reverse the settlement, since there is no value in the asset, system will not allow you to post it, since it would result in negative balance in asset..

Reversal of 553 mvt doc

Similar Messages

Maybe you are looking for