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Former Member

Goods Movement Setting for Reference Document

Hi everyone,

I have problem to set reference document for MIGO_GR_Cancellation.Currently when user try to do Cancellation they can only used only one reference document which is 'Material Document'. I want to add another one option which 'Other' but I don't know how to set that thing. There is no option to add new reference document in this SPRO>>Material Management>>Inventory Management & Physical Inventory>>Settings for Enjoy Transactions>> Settings for Goods Movement(MIGO)>>Settings for Transactions and Referance Document.

regards,

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1 Answer

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    Former Member
    Posted on Aug 20, 2007 at 07:20 AM

    Hello Sujiana,

    What do you mean by "Other'? The GR cancellation is carried out with reference to material document only, if you dont want to give any reference then you can do simple 102 mvt type to reverse the relevent qty.

    Please explain the business requirement, so we can give our views accordingly.

    Regards

    Arif Mansuri

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    • Former Member

      Hi Arif,

      Actually the issue is about to reverse the old 561 material document. Last time we have set the account posting for this movement type to GBB BSA 99000000, however the FI team was block the acct for any entry. We still need to reverse that material document but itÂ’s need to be posted to new GL which is 52000051. Do you have any idea on how to reverse this document?

      Regards

      Sujiana