Reverse goods movement problem

In order to prevent user to input the wrong reverse date (Rvrsdate), I would like to make reverse date equals to post good issue (Actgidat) in t-code VL09,could experts tell me how to make it ,thanks

Hi,
Normally while doing reversing in VL09, there is a tab 'Define date, click on that and you can change or make it equal the date to your good issue date and then execute the reversal
Revert back if not answered
Rgds
psk

Similar Messages

REVERSE GOODS MOVEMENT / problem with status EDEL

Hi Gurus,
I made an reversment with VL09 for a delivery document.
Then the equipment get a status EDEL -Assigned in delivery note.
Now i cant move the equipmnet from warehouse.
How can I fix this problem.
Thanks...

problem solved

Problem with reverse goods movement

Good Morning.
I faced a problem with "schedule line" for an item in a sales order.
I've an order quantity of about 14.000 pieces.
I've created a partial outbound delivery for 8.000 pieces, but then for a problem, I made a "reverse goods movement" with VL09 for all 8000 pieces.
When I came back into item's schedule line, I see in "Delivery quantity" column that is not considered the reverse goods momevent.
I see that delivery quantity is still 8000.
Can You give me some suggestion??
Regards.

There is no trasfer order in Sales Document Flow.
Sales Order 10600587 / 10               12.12.07           14.000,000 NR      Completed
Delivery 8020600166 / 10                12.12.07           14.000,000 NR      Being rocessed
Picking request 20071212                   12.12.07           14.000,000 NR      Completed
GD goods issue:delvy 5500004772 / 1        12.12.07           14.000,000 NR      complete
RE goods deliv. rev. 5500004773 / 1        12.12.07           14.000,000 NR      complete
Delivery quantity is still 14000.

SD- Related reverse goods movement

Hi,
When we are doing PGI reversal by VL09, stock is coming back to the location from it was dispatched(LM 25). Can we change the storage location so during revrse goods movement by VL09 stock will come to another storage location(LM23).

Hi Arun
It is not possible to change the storage location when you are doing the reverse goods movement in VL09
--You have done the PGI in Vl01N i.e Goods as already dispatched from this storage location.(LM25) so you cannot change the storage location as ( LM23 ) in VL09
--Once you the reverse in VL09 the goods goes back to this Storage location where it as been dispatched (LM25).
--If you want goods to be dispatched from Storage location (LM23) you have to change Storage location Vl02N before doing the PGI.
--Make sure you need to assign this storage location to your plant & maintain same Material stock in this storage (LM23).
Let me know if your problem is solved
Regards
Pradeep

Reverse Goods Issue problem

HI Experts,
We are facing the problem in Reversing the Goods Issue through VL09.
The document flow is as below.
Order CAST/EDI 0002195925                                    2011-03-03                     Completed
Product del. LKV 0080693508                                   2011-03-16                     Being processed
Picking request 0080693508                                      2011-03-16                     Completed
Handling unit 0000790648                                          2011-03-16
GD goods issue:delvy 4902775730                           2011-10-11                     complete
Now I go to VL09 and give the delivery document number ( 0080693508 ) then click on icon "Reverse" and I get the Popup "Reverse Goods Movement?" and I press on the continue icon (no result and the popup is gone)
I again select the line and click on the Reverse Icon and I again get the same popup and i click on continue and now am getting the Popup Error message "Function module MB_CREATE_GOODS_MOVEMENT cannot be executed"
Not sure if this problem is coming only after we have upgraded EHP5 or there is some other way round to cancel the goods issue in case of handling units.
Please let me know if you guys have any other queries to help you in resolving this issue.
Awaiting your responses.
Thanks in advance
Regards,
Anil.

Hi Anil,
Check in LG-> HU management-> basics-> Maintain Goods Movements for Handling Unit Stock-Posting any movement type is maintained against your opration( GI reverse) if yes then check with your abaper, looks like the movement type to reverse the goods issue is not picked.
Thanks,
Davinder

BAPI_PRODORDCONF_CREATE_TT (Goods Movement Problem)

Hello All,
I have problem with BAPI_PRODORDCONF_CREATE_TT, when i executed the Program, the confirmation is success but the Goods Movement Failed ...and no error ..
i check COOIS, for List : Items ..... GR Qty 0 ...
List : Order headers      --> Conf. Qty : 60
REPORT zipp_conftt.
TABLES : afru.
DATA: i_raw LIKE zpp_prod_ord OCCURS 0 WITH HEADER LINE.
DATA: i_tt LIKE bapi_pp_timeticket OCCURS 0 WITH HEADER LINE.
DATA: i_gm LIKE bapi2017_gm_item_create OCCURS 0 WITH HEADER LINE.
DATA: i_ret LIKE bapiret1 OCCURS 0 WITH HEADER LINE.
DATA: i_detret LIKE bapi_coru_return OCCURS 0 WITH HEADER LINE.
DATA: i_msg LIKE bapi_coru_return OCCURS 0 WITH HEADER LINE.
DATA: i_link LIKE bapi_link_conf_goodsmov OCCURS 0 WITH HEADER LINE.
SELECT-OPTIONS: s_budat FOR afru-budat.
*SELECT * INTO TABLE i_raw FROM zfi_balsheet.
SELECT * INTO TABLE i_raw FROM zpp_prod_ord WHERE create_date IN s_budat.
LOOP AT i_raw.
REFRESH : i_ret, i_tt, i_gm, i_detret, i_link.
i_tt-orderid = i_raw-prodordno.
i_tt-sequence = i_raw-sequen.
i_tt-operation = i_raw-oper.
i_tt-postg_date = i_raw-pk_prod_date.
i_tt-yield = i_raw-qty_result.
APPEND i_tt.
CLEAR i_tt.
i_gm-batch = i_raw-batch.
i_gm-move_type = i_raw-mov.
i_gm-entry_qnt = i_raw-qty_result.
i_gm-entry_uom = ''.
i_gm-prod_date = i_raw-pk_prod_date.
i_gm-quantity = i_raw-qty_result.
i_gm-PO_PR_QNT = i_raw-qty_result.
APPEND i_gm.
CLEAR i_gm.
i_link-index_confirm = '1'.
i_link-index_goodsmov = '0'.
APPEND i_link.
CLEAR i_link.
CALL FUNCTION 'BAPI_PRODORDCONF_CREATE_TT'
EXPORTING
    POST_WRONG_ENTRIES       = '0'
    TESTRUN                  =
    IMPORTING
      return                   = i_ret
    TABLES
      timetickets              = i_tt
      goodsmovements           = i_gm
      link_conf_goodsmov       = i_link
      detail_return            = i_detret
IF i_ret-type NE 'E'.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    COMMIT WORK.
    READ TABLE i_detret INDEX 1.
    IF sy-subrc EQ 0.
      MOVE-CORRESPONDING i_detret TO i_msg.
      APPEND i_msg.
    ENDIF.
ELSE.
    ROLLBACK WORK.
ENDIF.
ENDLOOP.
LOOP AT i_msg.
WRITE:/ i_msg-type, i_msg-message.
ENDLOOP.
Can anyone help me with step by step solution, im using ECC6 ?
is there configuration that have to be implemented regarding this BAPI ?
Regards,
Hendra

Hi,
Are you using auto GR?
Have you mentioned production location in production order??
Are you mentioning batch (If batch managed) while doing CO11N ?
Because in case of auto GR if confirmation is done GR will automatically takes place you dont need to write any extra code for that.
Regards,
Vishal

Reverse Goods Movement

HI All,
I am getting the following error message while reverse the outbound
delivery (return process)
"Handling units were changed. Cancellation no longer possible"
"Message no. HUDIALOG304"
Help me please ?
Thanks & regards,
Saiful arif

Goto delivery document flow -> then goto the HU -> check HU history.
Has the HU been changed / assigned to other document after the GI?
If HU has been changed / moved after goods issue, it's no longer allowed to reverse the GI in VL09. This is standard behavior.
The only option is to post another movement in the opposite direction.
E.g. create a return processs.

Limit switch to reverse motor movement problem

Hi guys, recently i am trying to create a robot that uses RF controller, arduino and labview. The issue i facing now is i am unable to trigger my limit switch to make my motor movement reverse when it hits on it. For normal motor trigger from lab view, it is working perfectly. But when comes to limit switch, it has no response. The following files is my VI and arduino coding. For the arduino coding, lets just focus on case '1' since the triggering is not yet complete. The motor i use is only a normal DC motor without encoder and connected to a L298 board. Is it my VI problem?
Attachments:
Movement Control Key control5.vi ‏70 KB

1. Basically, i just remove it?
2. The limit switch is wired like a (pull up resistor concept) and connected to other digital port in arduino. It sends signal into interupt the motor movement.
case '1': //if the controller type f
Serial.println("forward");
if (switch1 == HIGH)
digitalWrite(en1,HIGH);
digitalWrite(en2,HIGH);
digitalWrite(en1o2,HIGH);
digitalWrite(en2o2,HIGH);
digitalWrite(in1,LOW);
digitalWrite(in2,HIGH);
digitalWrite(in3,LOW);
digitalWrite(in4,LOW);
digitalWrite(in1o2,LOW);
digitalWrite(in2o2,LOW);
digitalWrite(in3o2,LOW);
digitalWrite(in4o2,LOW);
//delay (500);
3. The motor is control via wireless; controlled from labview which i assign the key 1,2,3,4

CO15 Adjustment on Goods Movement Problem

Hi SAP consultant,
Currently i encountered problem when back flush transaction performed in CO15- PO confirmation, then i have right to make adjustment to the component like add or delete the component or change the quantity. Can SAP deny the access or any way to restrict user to make adjustment to the component quantity, add and delete the component? Thanks so much in advance.

Currently i encountered problem when back flush transaction performed in CO15- PO confirmation, then i have right to make adjustment to the component like add or delete the component or change the quantity. Can SAP deny the access or any way to restrict user to make adjustment to the component quantity, add and delete the component? Thanks so much in advance.
If you added the Component in CO15 means, system will post the component qty into unplanned consumption.
Better before going to Confirmation add or delete the component in production order itself
for quantity change, you can do it in Co15 itself.

Reverse goods receipt after invoice posted

Hi experts,
I have a PO that was goods receipted and invoiced receipted (work was done). Someone has then un-goods receipted the PO, and now that entry needs to be reverse (the work order has status closed).
What would be the way to fix this? Re-open the work order? Is it OK that the goods receipted may be reversed after invoice receipted.. i.e. after an invoice has been posted?
I am starting to get familiar with this, so bear with me.
Regards,
Andres.

Andres,
First check whether the PR/PO has been created within the workorder at Operation level or it is created outside the work order and just the account assignment in the PR/PO has been done to the workorder.
Since PO is the superior purchasing document and preceeds the PR , standard application dont have any dependancy between PO and work order..Dependency stops at PR release and when Quotation/PO has been created and released..So i dont think u need to undo TECO...
For any reversal of the material documents after posting, subsequent Fi document should be revresed only then reverse Goods movement becomes effective as it needs to update the stock levels and inventory value in the systemm.
However u need to check the way system has been configured and Mapped...
For better response please post this question in MM---Inventory management forum.....
If u r satisfied with this answer please close and rate..
Thanks,
Shaikh Murad....

Can i cancel confirmation without goods movement?

when i cancel confirmation (co13) it will default auto reverse goods movement 102. but material are not in stock and then COGI will occur.
does anyone know any T-code to cancel confirmation without goods movement? because i want to cancel just activity.
thank you all.

Hi,
If your are cancelling the operation which is having the the Control Key : PP03 (auto GR) then only system will try to reverse the Goods Movement (Movt Type 102)., And if the material is not in Stock (sloc) then system will through the Goods MOvt failure and same can be seen in COGI and COrrected later, once the stock comes in Sloc.
There is NO Seperate transaction for just cancelling the Operation (Activity) without reversing the Goods Movement. Even it is not logical to do so as it may show as Negative WIP for the Order.
Hope this will help you.
regards
radhak mk

Good Movement - BAPI used

Hi Everybody,
I like to know the BAPI's used for
1. Good Movement Creation (BAPI_GOODMVT_CREATE - I think I am correct here)
2. Deleting a Good Movement (is it BAPI_GOODMVT_CANCEL - I am not sure about this, pls confirm me the right one)
3. Updating a Good Movement (?)
I will really appreciate for your quick response.
Regards/Guru

Hi
use the following BAPI's w.r.t Goods movements:
BAPI_GOODSMVT_CANCEL
Reverse Goods Movements with MB_CANCEL_GOODS_MOVEMENT
BAPI_GOODSMVT_CREATE
Post goods movements with MB_CREATE_GOODS_MOVEMENT
BAPI_GOODSMVT_GETDETAIL        Display Details for Material Document
BAPI_GOODSMVT_GETITEMS         Display Detailed List of Material Documents
Regards,
Anji

Confirmation reversed Using T code CORS, goods movement not posted

Hollo Everybody
i am facing a problem pl help me. I have posted a corfimation by TCODE CORK , and subsequently reversed by CORS.
while forward goods movement posted the reversal did not posted against the Process order. it is not appering in COGI listing.
I can't close the process order. pl guide me to post the unprocess reversal.
Regards
Debashish

Dear Debashis,
Kindly check the material movements in MB51. Enter the date of confirmation as well as confirmation cancellation as selection criteria. Please carefully see all the movements .
Then analyze which movements are not reversed.
And in CORT -Display confirmation You can see the "Cancel" indicator ticked or not for the confirmations you need. If the confirmation reverse is successful then this indicator must be ticked there automatically by the system.
Regards,
Girish

Reversal document type for cancelation of goods movement

Hi
I have one queries, my client requirement is for every reversal document - document type should be YY. I created document type YY and maintain in every document type in FI for reversal document type.
The document which is posted through FI and if we take the reversal of that perticular document document type is coming YY only.
But the document which is posted for goods movement document type is coming WA, WE & WL and if we take the reversal for that document system generating same document type WA, WE & WL .
Awaiting for your reply.
Regards
Anjan

Hi Anjan,
Pls try tocde OMBA
Regards,
Kiran

BAPI to reverse Goods Issue for movement type 601

Hi Everyone,
Does anyone know of any BAPI that could be use to reverse Goods Issue for Movement type 601?
I tried using BDC of transaction VL09 and was able to reverse the GI document successfully but the return message type was 'E' with unreadable message -
Tabelle 'E' enth#t keinen Eintrag f# 'Ch 004 &'
When I tried using BAPI_GOODSMVT_CANCEL, I get the error message 'E M7 130 Material document cannot be processed'.
Best Regards,
Junwen

hi, Junwen!
the following code works pretty well:
      fp_vbeln = vbeln_val.
      fp_budat = budat_val.
      fp_tcode = 'VL09'.
      fp_vbtyp = 'J'.
      CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
        EXPORTING
          i_vbeln                         = fp_vbeln
          i_budat                         = fp_budat
        I_COUNT                         =
        I_MBLNR                         =
          i_tcode                         = fp_tcode
          i_vbtyp                         = fp_vbtyp
        TABLES
          t_mesg                          = it_mesg
       EXCEPTIONS
         error_reverse_goods_issue       = 1
         OTHERS                          = 2.
luck.

Reverse goods movement problem

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