on 08-08-2019 12:01 PM
Colleagues, please help me. By an erroneous movement 331 wrote off finished products to samples, now I can’t cancel this movement. I tried both in MIGO and in MB1A, everywhere you need to enter a cost center. But the write-off took place without specifying the cost center, I can not specify it.
Can I use the 552 movement?
Use MBST transaction to reverse the document with 331 movement type, then create the correct document with the movement type that you intended to use.
As an alternative - you can use transaction MIGO, select A03 - Cancellation R02 - Material Document.
Edit: 552 does not seem to be the right approach for reversing the incorrect posting, 552 is for reversal of scrapping while you made 331 - GI to sampling QI. For 331 the reversal movement type is 332, not 552.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
82000051 what you describe is strange and does not look like standard behavior.
I just tried 331 via MIGO and the cost center is determined automatically at document save; 331 and 332 in the system that I used have the same field selections; reversal to the document with 331 uses the information from the original document...
Check if somebody has modified the standard settings for MIGO/MB* transactions.
The reason why I would not use 552 is that at least in the system that I checked the postings are quite different compared to 332, so using 552 will not be a real reversal. This is why I believe that it makes sense to find out why 331 works differently compared to 332.
I think that the problem is that when posting 331 the transaction QA 11 was used, I can’t cancel it in MIGO. Perhaps something like through the creation of an inspection lot?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
12 | |
3 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.