Reverse GRN With QM

Hello,
I have posted GRN in migo with Excise Duty (Part 1 & Part2). After GRN i have created inspection lot then Material Stock goes to Quality to Unresticited in single storage location. Now i am facing problem in Reverse the GRN in MIGO.
What are steps for reverse the GRN with QM.

Hi ,
U can find many such threds,
Cancel of GRN after Clearing from QM
After UD it is not possible to cancel GR.
Use following procedure to reverse the entry.
1. Tcode - MIGO
2. Select - Goods Receipt wrt PO (here enter PO number wrt which u have made GR )
3. Change Movent type to " 102 " ( in " where " tab)
4. Change stock type to " Unrestricted" ( if stock is in QI )
Now post the document.
I am sure it will work. Check it and revert back.
Nitin

Similar Messages

Unable to create Reversal GRN

Hi
My user is unable to do the reversal GRN for a PO. Because it shows the **** in units columns of GRN screen.
When I click on the GRN in PO history tab in PO the error come as u201Cunit *** is not created in language ENu201D.
So what is the problem .kindly suggest with your helpful inputs.thanks in advance
Regards
sss

Hi,
Unit of entry assigned to the material would have been deleted due to manual entry or while creation of other unit .and hence it is showing like that.Please check the material at unit measure tab.there also it shows the stars.
Please create the deleted UOM at CUNI transaction code and check the material and now do the GR.
Please check the UOM to be created wheather it is base UOM or other and create accrdingly.
Regards,

Reverse GRN after invoice

Hi All,
The system is allowing to reverse GRN inspite of invoice verification. Please let me know what is the setting where in we can restrict the user for reversing (cancellation) GRN without reversing (cancellation) of invoice verification.
Rgd,
RB

Hi,
SPRO > Materials Management>Inventory Management and Physical Inventory>Goods Receipt>For GR-Based IV, Reversal of GR Despite Invoice --> Execute
In this step, you specify GR-based invoice verification, a reversal with reference to the purchase order or a return delivery can be entered, even if the invoice relating to the goods receipt document has already been posted. so uncheck here for movement type 102.
Regards.

IIS Reverse Proxy with URL rewrite.

Hi all, hoping to leverage the wealth of knowledge contained here.
Any assistance would be very welcome.
I'm having an issue getting a reverse proxy and URL rewrite working in IIS 7.0.
I need to redirect all requests with a specific virtual directory suffix only.
ie; https://domain.test.com/outbound/Content/query_etc
With /Outbound/ being the trigger.
This should be redirected to http://10.10.10.10/inbound/Content/query_etc
While at the same time, requests without the /outbound/ suffix should be handled locally.
I have configured the reverse proxy as described in a few articles, and have had no luck.
Here's a snippet from my (sanitized) web.config at the site level.
<rewrite>
<outboundRules>
<rule name="ReverseProxyOutboundRule1" preCondition="ResponseIsHtml1">
<match filterByTags="A" pattern="^http(s)?://10.10.10.10/inbound/(.*)" />
<action type="Rewrite" value="https://domain.test.com/outbound/{R:2}" />
</rule>
<preConditions>
<preCondition name="ResponseIsHtml1">
<add input="{RESPONSE_CONTENT_TYPE}" pattern="^text/html" />
</preCondition>
</preConditions>
</outboundRules>
<rules>
<rule name="ReverseProxyInboundRule1" stopProcessing="true">
<match url="^outbound/(.*)" />
<action type="Rewrite" url="http://10.10.10.10/inbound/{R:1}" appendQueryString="true" logRewrittenUrl="false" />
</rule>
</rules>
</rewrite>
To me, this looks correct, yet it doesn't work.
With this, I get the normal 404 - Error Code 0x80070002, with the text indicating the local directory doesn't exist, so.... not being picked up by the filter for redirection.

Hi Andrew,
Looking at your requirements it appears you need Reverse Proxy To Another Site/Server.
By using URL Rewrite Module together with
Application Request Routing module you can have IIS 7 act as a
reverse proxy.
It seems like URL Rewrite can't re-route the request somewhere else out of the server.
Even when you rewrite the url the actual connection remains with the server. Hence if your original server doesn't have /inbound/Content/query_etc it will fail with 404.
Hosting multiple domain names under a single account using URL Rewrite.
It’s a common desire to have a single IIS website that handles multiple sites with different domain names.
References:
How to create a url alias using IIS URL Rewrite:
http://blogs.technet.com/b/mspfe/archive/2013/11/27/how-to-create-a-url-alias-using-iis-url-rewrite.aspx
Reverse Proxy with URL Rewrite v2 and Application Request Routing:
http://www.iis.net/learn/extensions/url-rewrite-module/reverse-proxy-with-url-rewrite-v2-and-application-request-routing
Regards,
Satyajit
Please“Vote As Helpful”
if you find my contribution useful or “MarkAs Answer” if it does answer your question. That will encourage me - and others - to take time out to help you.

When downloading updates from iTunes to my iPhone my playlists appear in reverse order with least played at the top. I just want the playlist to appear in the same order as my iTunes library. This seems to have changed after downloading iCloud

When dowloading updates from my iTunes library onto my iPhone
my playlists appear in reverse order with the least played at the top of the list
and most played at the end on the playlist.
Therefore I cant play my favourites in the order that I like to hear them.
This all changed when I recently downloaded the iCloud application.

Hi Jim,
Is this temporary cache accessing my data when I play songs from it? As I mentioned in my previous post, I'm still able to listen to these songs even when my phone is in airplane mode and the download icon is still present next to said songs. This implies that the songs are already downloaded onto my phone even if I didn't opt to download them directly from the cloud -- they're on my phone because my phone was shuffling my library on a wifi network.
Dan

More No of GRN with single excise invoice

Dear Sir
we want to do goods receipt for 4 lots with single excise invoice.we have done multible goods receipt with multi credit settings in J1id for that perticular material.we tried to do goods receipt with reference to out bound delivery NO.first lot we done GRN with out any issue,For second lot we put a same Excise invoice NO,At the time System is giving error like This excise invoice all the items are recived. Any other option is there to to multible GRN with same excise invoice
Please help me in this
Thanks
Maruthi S

Hi
I have single line Item in PO & MIGO
This Is case of Pet Coke , Relience importing this Pet Coke & we are purchasing from relience
Supplier is provoiding actual excise invoice after 15 or 20 days of material supply
as soon as we received material we are doing Goods Receipts for 15 days then for all GRs we receive
single excise invoice after 15-20 days then . I want to capture & POst excise invoice for all GR , but as
per you suggetion in part 2 there are multiple entries for the single excise invocie , which is not correct
as per excise rule ,
please provide some solutions
thansk

GRN With 2line items(material,batch same)one inspection lot for 2line items

Dear Experts
As and when we make a GRN with 2 line items and same batch number we enter no. of containers differently but only the number from the first line item is flowing into the Inspection lot origin.We are creating only one inspection lot for 2 line items as the batch number is same for the items.
1. In material master i have given 01 inspection type ( with control inslot.. Each material document,batch, storage location) :---
this is the reason system is creating only one inspection lot.
i am entering manually same batch number for 2line items...
Here my problem is ... while giving UD... SYSTEM IS PICKING ONLY FIRST LINE ITEM NO.OF CONTAINER... IT HAS TO BE BOTH LINE ITEMS CONTAINERS.... IT IS PICKING BOTH LINE ITEMS QUANTITY... NO.CONTAINER ONLY IT IS NOT PICKING....
Waitting for experts reply

Hi,
As per your query if you put in MM forums then you will get the reply immly.
Anil

Create reversal document with BAPI: BAPI_ACC_DOCUMENT_POST.

Hi Guys,
I am Create reversal document with BAPI: BAPI_ACC_DOCUMENT_POST.First I am post financial document with BAPI BAPI_ACC_DOCUMENT_POST and Same Document. i am Reversal with same BAPI 'BAPI_ACC_DOCUMENT_POST'.
New reversal docment is created. but posting key are not changingin reversal docment.whatever posting key created in posting same posting key are created while reversal also.Please help me

check
Mapping of POSTING KEY in BAPI_ACC_DOCUMENT_POST

Problem with Reversed document with IDOC interface

I have a problem when I create Idoc which will reverse a document.
I use ACC_DOCUMENT_REVERSE, in Idoc is filled like this -
OBJ_TYPE ( BKPFF )
OBJ_KEY( reverse document number + company code + year)
OBJ_SYS ( system id )
OBJ_KEY_R ( obj_key of document which will reverse )
PSTNG_DATE
COMP_CODE
REASON_REV
I formed OBJ_KEY with one select from table bkpf, and get the last number of documents reversed with Idoc interface. The interface creates Idoc reverse document with number 929xxxxxxx. With fb08 - documents created are 92xxxxxxxx.
The problem is when use transaction fs10n, fill customer account number, and the sums are not right. The documents which was reversed with Idoc did not entered in G/L Account Line Item.
But if I start transaction fbl5n - customer line item, the documents reversed by Idoc is there, and the total sum is right.
How can I resolve this problem?
Greetings,
Lazar Hristov

Hi,
I hope you have reversed the posting.Have you cancelled the downpayment invoice.
Please cancel the first downpayment invoice and post the amount for the second downpayment.
Now try to create the final invoice.
Regards,
Krishna.

Apache Reverse Proxy with Abap Web query

Hi to all
We are trying to configure apache 2 to work as a reverse proxy with web abap Netweaver installation.
From inside the network the web query is fine.
Running the query with the reverse proxy we have only the html code in the browser. All the scripts and css are not present.
We checked some messages inside the forum and we have tried a lot of stuff without success.
We use always linux (Fedora, Ubuntu with xampp or apache only) plus the html module or the publisher from http://apache.webthing.com.
Our installation is like this the reverse proxy in the dmz and the netweaver to the inside off coarse, and we don't have the same domain name, i don't know if this is important.
Any help/idea is valuable.
Thank you
Yiannis

Hi Olivier
I have seen your solution in other messages but i didn't try it because i was trying to work with the html_proxy module.
I read the documents you gave me plus some apache tutorials on the rewrite rule.
In any case i have my installation working now.
I did some extra changes in my config so now the rules are like that
ProxyVia On
ProxyBadHeader IsError
ProxyRequests Off
ProxyPreserveHost On
ProxyPass /sap http://192.168.1.59:8001/sap
ProxyPassReverse /sap http://192.168.1.59:8001/sap
RewriteEngine On
RewriteRule ^/(sap\(.*) http://192.168.1.59:8001/$1 [P,L]
Thanks again for your help
Yiannis

Can NOT cancel/Reverse GI with a date before the actual GI date

Hi
can NOT cancel/Reverse GI with a date before the actual GI date, if i do the PGI in wrong date, then how should i do?
thanks

>
jo jo wrote:
> Hi
>
> can NOT cancel/Reverse GI with a date before the actual GI date, if i do the PGI in wrong date, then how should i do?
> thanks
Hi Jo Jo,
I am not sure if i understand your problem correctly.
As far as my understanding goes you are trying to reverse a GI on a date before Actual goods issue date.
If you have PGId on a date before planned GI date the system will update that date into Actual GI date and not planned GI Date.
For example if you planned GI date was 1st April 2008 and you did PGI on 28th April 2008 Actual GI date will become 28th April 2008.
So if you try to reverse PGI before 28th April you wont be allowed to as you cannot reverse a goods issue that has not happened.
Hope it helps.
Post furthur if i had misunderstood your problem.
Regards
Abhishek

Reverse engineering with Rational Rose

Is anybody using the above?
If so, have you developed any scripts to facilitate updating the Rose model,
and which you'd be willing to share? Or perhaps discuss jointly writing
same?
Ideally, there would be an Fscript to facilitate exposting Forte projects,
and a Rose script to facilitate import.
TIA,
Eric

Eric,
As part of tool evaluation for modeling, We evaluated Rational Rose 98i . We
were able to import forte pex files into Rose model.
We had no problems with reverse engineering but there were problems related to
round trip engineering.
Since Rational Rose 98i did not have a repository based solution for
configuration management, it was quite a task to keep the model in sync with
multiple users updating it. However, I believe you can use Microsoft Source
safe for configuration management though we did not try this.
Ramesh Timakondu
PSI Data SYstems Ltd.
One Bank Street, Ste. 406
Stamford, CT, 06905
(203) 359 3992
tnkrampsidata.com
"Fingerhut, Eric" <Eric.Fingerhuthbo.com> on 02/16/2000 04:26:59 PM
To: "'kamranaminyahoo.com'" <kamranaminyahoo.com>
cc: (bcc: Ramesh Timakondu/Consultant/NAC)
Fax to:
Subject: (forte-users) reverse engineering with Rational Rose
Is anybody using the above?
If so, have you developed any scripts to facilitate updating the Rose model,
and which you'd be willing to share? Or perhaps discuss jointly writing
same?
Ideally, there would be an Fscript to facilitate exposting Forte projects,
and a Rose script to facilitate import.
TIA,
Eric
For the archives, go to: http://lists.xpedior.com/forte-users and use
the login: forte and the password: archive. To unsubscribe, send in a new
email the word: 'Unsubscribe' to: forte-users-requestlists.xpedior.com

'Reverse Invoke' with XI

Does anyone know how to do Reverse Invoke with XI, the way it used to be done with Business Connector. My client does not allow simple reverse proxies for inbound messages from external sources. Instead it require a reverse invoke ot be used between the DMZ and intenal integration server. Any info is greatly appriciated.
Kind Regards,
Chris

Richard,
We can use adapters is in the DMZ where many companies do not allow connections direct connections with the Internet and thay have demilitary zones
if you want to use XI in such an enviroment you can either put another XI in the DMZ or just an J2SE adapter.
PCK is also a De-Centralized Adapter engine.So when subsidiary companies want to communicate with the BIG company having XI..then this De-Central adapter
engine communicates with it using XI message format. The conversion (File,JDBC,JMS,Mail)<-->XI Msg is done using the De-Central adapter engine of PCK. This is basically in B2B scenario
Check this links which may help you:
Re: B2B network infrastructure
Re: Register Decentral J2EE Adapter Engine
Hope this helps....
---Satish

Problem while reversing allocations with KEU5

Dear Experts,
we encounter some problems when reversing allocations with KEU5 (using KSU5 in the background). When doing so all 4 update processes will be occupied by the system on our 2 servers. Which means that the systems is blocked.
Thanks in advance for help and best regards
Melanie

SAP OSS Says the following
This is not a program
error and completely correct
behaviour. Nevertheless, I would like provide the following
recommendations which could possibly reduce workload/improve the
runtime in the transaction KEU5:
1. Please make sure that
the flag for 'detail list' is not activated.
If the option 'detailed list' is selected, a detailed output list is
created for every segment. This takes up the largest amount of time
during the process.
2. Ensure that the Summarization that you use are updated on a regular
basis, daily if possible.
3. Also consider the
cycles dimensions recommended by SAP (a maximum
of 50 segments per cycle, a maximum total of 10,000 sender-receiver
relationships, see documentation). If possible, enter only those
objects in the cycle that are valid senders or receivers. Consider
that if, for example, you entered 100 cost centers in a group of which
only 20 are valid receivers, the complete master data validation and
database selection is carried out for all 100. See note 79224 and
130350 for further information.
4. For the definition of segments and their summary in cycles, you
should take into account the technical aspects included in note 420081.
Please take into account that the selection of data is carried out
from CE3xxxx, CE4xxxx (no effect at this point if you have archived
CE1xxxx), as explained in note 420081.
The selection of the reference data can both be carried out from a
summarization level or from object level (tables CE3xxxx, CE4xxxx).
In additional , you are
recommended to perform
this transaction during the evening/night. This will affect the system
processes/workload during peak period.

CSM-S to Servers... Reverse proxy with authentication?

Using a CSM-S with a number of web servers behind it, can the CSM-S be configured to act as a reverse proxy for the servers with no other equipment or licenses to buy?

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