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Former Member
Aug 17, 2015 at 08:59 AM

UD Reversal using Note 175842


Dear experts

Current scenario

User issues stock for sampling from T Code QA32 from inspection lot under "inspection stock posting" tab for sample on a certain date.

After sample testing based on the results stock posting is done (after assigning U D code).

"Here the date sample is withdrawn is important for audit purpose".

At a later date user observed that he has posted the U D for a wrong inspection lot, he will reverse the U D.

When reversal is done all the documents generated for material movements (movement type 321 & 331) are getting reversed, and while posting system is providing current date as sample withdrawal date which is not acceptable for auditor.

Requirement is as follows

During U D reversal, material document posted with movement type 321 only should reverse and material document posted with movement type 331 (or any other material documents posted) should get restricted.

Please suggest how can we meet the requirement.