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Former Member

Reverse GR without reverse settlement

Dear Expert,

We have situation like this:

Production Order A.

GI : 100

Confirmation : 100

GR : 300

Settlement : -100 to Finished Good Material

The material price control is V.

User have cancelled the GR without cancelling the settlement (The Production Order is wrong and need to be marked for deletion)

the price when cancelling GR is 200 (300 from original GR  -100 from settlement), GI and Confirmation are also cancelled.

And then user reverse the settlement, with resulting the Production Order now has balance -100.

How to solve this issue?

I am thinking to GR again, and then settle, and then cancel the GR again, so that the Production Order balance is 0.

Is this the correct way?

Please kindly advised.

Thanks,

Steve

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    Former Member
    Dec 25, 2014 at 04:42 PM

    Hi

    Please share screen shot of your order analysis report to see the last position  because so many actions have been taken.

    However if you think by your proposed action if order gets nullified and balance becomes zero and there is no FI entry mismatch  , you can go ahead

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    • Former Member Mukthar Ali Ahamed N

      Hi,

      if you run settlement without GR, then the value will not go to the Inventory.

      So I need to GR first (and cancel GR after settlement)

      Regards,

      Steve