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Former Member

COGI

Exactly My problem is

1) Confirmation was made with wrong BOM.(61 quantitity Order but delievered 122Quantity)

2) Confirmation was cancelled but 61Pc with 102MVT goes to COGIbecause invoice was already raised and material was physically dispached(60 Pc Dispached).

3) Present sale order stock is 62.in same storage location with special stock type E but 102 MVT is not clearing from COGI because of display mode or any other i dont know.

IN COGI also this material is showing as special stock E with same storage location but this material is not going out of cogi

actually 102 MVT should take sale order stock.

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3 Answers

  • Best Answer
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    Former Member
    Sep 25, 2008 at 05:23 AM

    Hi chandra,

    please check the sales order stock at the time of confirmation posting date (tr.MB5B). If there's now enough stock, then you need to change the posting date in COGI (Goto -> Edit -> Dates) to a later date with sufficient stock. After saving the record should disappear.

    Regards, Andreas

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    Former Member
    Sep 25, 2008 at 05:36 AM

    Hi,

    If this is special stock of any specific order u can't reverse it through 102

    u have to use 102 E so system will ask u a sales order so give that sales order no against ur stock is

    locked so u can move.

    Please revert back if not cleared.

    Thanks & Regards,

    Nilesh Ithape

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    Former Member
    Sep 25, 2008 at 06:32 AM

    conformation was done with auto GR 101 E movement so i think reverse automatically should have 102 E movement.

    and the main thing is this entry is not in editable mode why

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    • Former Member

      Hi Chandra,

      records from cancellations are never editable. You always need to cancel what has been confirmed (so called "document reversal"). As mentioned earlier, in the very most cases an alignment of posting date with stock by changing the date helps.

      Best Regards,

      Andreas