on 09-25-2008 6:06 AM
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.
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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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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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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