Reverse GMPS on order?
Is it possible to reverse a GMPS system status on an order? We did the goods movement to the order and needed to reverse it so we could add the serial numbers. We did a MBST to reverse (262) however it doesn't reverse the GMPS status on the order therefore we are not able to do the GI again with the serial numbers.
Anybody have any idea how to reverse the GMPS status??
Dear Simon,
Check is there subsequent documents available for that return order like returns delivery.
If returns delivery is available and it has done the PGR you have to reverse the PGR then you need to delete the delivery now you can able to change the item quantity in the returns order.
I hope this will help you,
Regards,
Murali.
Similar Messages
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Issue in Reversing the payment order in IHC2 T code.
Hello All
I am doing REVERSING THE PAYMENT ORDER using IHC2 T code.
While doing reverse it is creating the payment items for the respective payment order.
Here is my requirement, need to change the posting date for the creating payment item for the reversal process.
please let me know if we have any enhancement points to overcome this issue.
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No more reversal of purchase order
Hi Experts,
Problem is that after Purchase order is created and approved by both supplier and customer, and AFTER good receipt. reversal of purchase order is being done. I want this more controlled as the GRIR account is being affected. So no reversals to be done after Purchase order approved, and Good receipt. How to approach this?
Regards,
PaulineHi,
The details will be there in POR12 - Purchase Order - Tax Extension table.
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Reverse/Delete Purchase order
Hi All,
How can we reserve the entries we made to Internal Order? There are purchase document numbers posted in the line item of Internal Order
Thank you,
MisbahHi
PO line item level deletion is possible using ME22 T.code at line item level.
Select the PO and select line item and menubar----edit and delete.
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Aravind -
Why is LR 3.6 reversing the chronological order of my photos?
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Mass reversal of work order confirmations
Hi all,
Can we do a mass reversal of work order confirmations which we do through IW41 transaction,instead of reversing the confirmations one by one, if so please explain how.
Thanks & Regards,
JegashreeDear,
There is no mass confirmation cancellation Txn available in standard SAP.
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Error :Settlement Reversal of Production Order
Hi Sapians
In Dev everything is fine.
In QA when I settle the production order without test run. Result is OK.
When I reverse the settled order, Without test run eversal is without error but when I check order in co02 there is no reversal shown.
I again the settle the said order order settlement run successfully.
pl advise.
bukhariEvery settlement is supported by a CO document.
Check the table AUAK for any entries posted for the parameters relating to the settlement you have carried out,like posting date, object number 'OR000order number' etc. -
Error in Reversal of Sales Order Settlment
HI Friends,
Any body Please let me know the process of Reversal of Sales Order Settlment. when i am doing reversal i am getting the below error message
Message no. /GMC/ZE076
"Functional Area cannot be determined. Please Correct Sales Order or Internal Order
Thanks and Regards,
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Note 505738 - Termination I_LOGNR_INVALID with settlement reversal
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MM: Reversing confirmed transfer order
Hi Gurus,
I want to reverse a transfer order which is having handling unit and is confirmed. After confirmation someone deleted Handling unit assignement in outbound delivery.
Now I want to delete transfer order which is confirmed but it's handling unit assignment is deleted by someone from delivery. Can anyone suggest me the solution?
issue 2:
Also some one has created a delivery before usage decision trhough migo and confirmed the transfer order so now I can't issue delivery completely (QI to UR stock) OR I can't reverse handling unit. I get different errors. Can anyone give me a solution?
thanks in anticipation.
RajaRamA transfer order for a delivery can be reversed with transaction LT0G.
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HI SAP Folks,
IS it possible the <b>Production order reversal</b>? If yes Can u give me some idea how to go about it?Hi
if u want to reversal the Production order Then Go to that order and then
GOTO-FUNCTION-DELETION---ACTIVATE.
If u have already pick the material against that order and confirmed that order then first cacel that order confirmation through CO13 Then reverse that material through MB51 PUT MOVEMENT TYPE 262. .
hope this helps
Rgds
Pankaj Agarwal -
Reverse the production order even when some quantity has been invoiced
Dear Sapgurus,
How to reverse the production order when the some quantity of that production order has been sent through invoice.
regards
muralidhar.tDear,
In that case you can not reverse the the full order quantity you can only reverse the quantity which are in unrestricted storage loaction as a stock.
You can cancle it through MB31 with 102 movement. If auto GR is there then you need to cancle it through CO13. After that also check the COGI and CO1P.
Hope clear to you.
Regards,
R.Brahmankar -
Goods receipt during reversal of production order
Hello ALL,
I use production orders confirmation with Aut.goods receipt.
Example is the following:
I confirm 3psc of production order for semi-finished product, so system posts 3pcs with 101 movement type.
Production order status is DLV
Then 1 pc is consumed for the next production step, it means the physical stock is now 2 pcs.
In the next step I want to reverse the confirmation of production order with movement type 102 ( I use CO13 )
I get message in COGI - Deficit of unrestricted-use - 1pc and I am not able to reverse goods receipt at all. Production order status is still DLV. Reversal of material document is impossible.
I know it is reasonable but my question is: is it possible to reverse goods receipt only partially during CO13 - for 2 pcs and get production status PDLV ???
I know the sulution is to return missing 1 pc, but I would like to avoid this
thanks for help
KSdear KS,
as far as i know...
...every confirmation entered in the system can be canceled : if you entered three confirmations (just an example) for an operation, you can also cancel three confirmations and all confirmations automatically created by them
1. you can change confirmations or partially cancel them;
2. if you also activate user statuses when confirming an operation, these statuses are not automatically canceled when you cancel the confirmation;
3.if you cancel a confirmation, the functions that were triggered by a trigger point are not revoked (for example, creating a rework operation).
good luck! -
Regarding goods issue (reversal) against process order
Dear friends,
Recently i have noticed one strange thing in SAP.I have created one process order and against it i have done the confirmation.Now when i go to Transaction code mb1a and select movement type 262 (Goods Issue to process order-reversal) and give the storage location and in next screen i gave order number,material code and its qty.These material code is not maintained in the bom of order header material.And even in process order in material tab we haven't maintained this material.Also while doing the confirmation in goods movement we haven't maintained this material.Then also system allows me to do so.Which means material which i haven't issued against the process order, system is allowing me to do its reversal i.e (262).because of which system is creating the stock for that material, which is not correct.
Can we control this behaviour of system.
Thanking you guys in advance.Hi Jitendra,
This is fact and there is no standard Control available for the same.Only thing you can do is put control over Movement type 262 or try it by implementing User Exit.
I am not sure but you can use Enhancement CCOWB001 - Customer exit for modifying menu entries.
Include is LXCOWBF01.
Regards,
Dhaval -
If you create a service entry sheet, process the service entry
approval,post an invoice for an amount greater than the Service entry
then, cancel
the entry sheet and add a new service specification (i.e. same entry
sheet), the following problem occur:
1. You can no longer cancel the invoice if the services of the entry
sheet are deleted.
2. After changing the entry sheet and renewed acceptance of services
performed, a posting takes place where the value differs from the
value of the entry sheet.
Steps to Reproduce:
1. Create a Service Purchase Order of $2,675.00
2. Create a Service Entry against the Purchase Order for $2,675.00
3. Approve Service Entry against the Purchase Order for $2,675.00
a/c postings Dr Expense $2,675.00
Cr GR/IR $2,675.00
4. Create an Invoice against the Service Purchase Order for $6,452.50
a/c postings Dr Expense $3,777.50
Dr GR/IR $2,675.00
Cr Vendor $6,452.50
5. Create Credit Memo $1,537.00
6. Revoke the Service Entry against the Purchase Order for $2,675.00
I am expecting the Reversal of the Service Entry figure is $2,675.00, but instead, the Reversal of the Service Entry figure is $1,537.00. Why is that so? I need to be able to Reverse/Delete the PO. Please help...
Thank you.Hi,
please check the folowing notes for further information:
856682 Goods receipt document cancelled with incorrect value
499575 FAQ: Invoice verification/goods receipt in service
440942 GR cancellation not equal to GR
Regards,
Edit -
Quantity Reversal and Process Order Cancellation
Dear SAPians,
I have a problem in Cancellation of Process order after doing the reversal of Quantity after UD thru following steps :-
1.Assign Inspection Type u201808u2019 in the Material master thru T-Code u2018MM02u2019 & Save.
2.Go to MB1B & Make Transfer Posting Thru Movt. Type u2018322u2019 and SAVE.
3. Now we tried to cancel the process order but system is displaying an error 'Quantity is Partially posted in UD' and we are unable to cancel the process order
Please Help
Thanks in Advance.Hi
Reversal of Ud is not possible in normal way as per std SAP.
either you have to implement User exit for the same ( avaialable after 4.6 C version)
Or do as follows:
Go to MIGO
selct GR for order & input your ordernumber in the field .
select Mov.type 102 & slect unrestristed stock in where tab.
Then check & save the transaction.
Then Qty will be revrsed.
Then you can do Process order cancellation.what ever you want.
Pl. try.
Regards
YMREDDY
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