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Former Member

SAP PP Restrict IR reversal after GR DONE

Hello Friends

In my scenario confirmation,IR and GR are divided into different segments due to business needs. IR & GR are performed through MIGO against auto generated IR.

System allows IR reversal(MB1A) after GR, for instance User Issued(261) 100 PC against IR through MIGO then GR(101) is done 75 PC.

Therefore, user has option in MB1A to reverse whole quantity 100 which are consumed against 75 PC.

101 ===> production 101

262 ===> reversal 262 through MB1A

system is not creating relationship between IR & GR which are performed through migo.

In normal cases system create relationship between IR & GR which are performed through confirmation CO11n. & restrict reversal .

At least system should restrict IR reversal quantity until cancel GR Quantity .

Kindly advise

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1 Answer

  • Best Answer
    Aug 15, 2017 at 05:10 PM

    Hello

    There is no standard solution for that. Try to implement BAdI WORKORDER_GOODSMVT and add your own check.

    Regards,
    Caetano

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