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COGI 102 movement type error

Hi Everyone,

One of my client confirmed a process order. Due to some issues he reversed it but got the COGI error for 102 movement type as "Deficit of OR GR quantity 61.000 UNT : 61XXXXX A0XX 0005 DSDXXXX". When I checked it process order I can see both 101 and 102 done successfully but still showing the error in COGI as above. Can someone please help us how to clear that COGI.

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  • Best Answer
    Posted on Oct 15, 2019 at 11:50 AM


    As the movements are done successfully, you can delete the COGI entries directly.

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