on 05-04-2007 12:59 PM
Dear all
Due to Some Mistake Production Order is still Delivered Before Confirmation.And now we r confirmed at this movement some problem is there of order
<b>OR Order quantity exceeded by 1,970 NOS : FHMC000000006 1000 FGSL E</b>
Can we resolve it
Rgds
Pankaj Agarwal
Thanks To All
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Hi Pankaj,
Go to the document goods movement for the order to find the "Material Document" posted for GR. From the order header screen Menu Goto--->Documented goods movement.
Use transaction "MBST" to cancell the document. Once that is done do the confirmation of Production order.
Hope this helps...Reward your points
Regards,
Prasobh
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Hi
reverse the GR and then do the confirmation
it will work fine
regards
Vijay
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