on 10-08-2008 11:04 AM
Hi All,
Here I've a PGR issue in return PO.
Plant A have place a inter company STO of 10 EA to plant B. In plant B delivery, shipping, PGI has completed and the same is received in Plant A (MIGO). Now plant A has to return 4 EA to plant B. When doing PGReceipt i get error with WM movement type 673 L.
It'll be great if someone providing the solution.
Thanks
Karthik
Hi Karthik,
Looking at details provided by you, following possibilities can consider to resolve issue -
1. WM stock is not matching with IM stock for the material which moved against PO. Check out stock in WM and do take action if it's negative or, less as compare to IM and as required to reverse.
2. Is this material which need to reverse is WM managed in issuing and receiving companies both? Is TR / TO created and confirmed in issueing company if its WM managed in issuing compaany? If, yes, is is also done in receiving company? If not and facing error during receipt, need to check under following path related to Movement Settings for WM.
Warehouse Management >>>> Interface >>>>> Inventory Management >>>>>>> Define Movement Types >>>>>> Check for Movement Type 673
Hope, above information will be helpful to you.
Regards,
Satish
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Karthik,
With what transaction are you posting this? Check your movement type config (OMJJ) - Allowed Transactions.
Cheers,
Hein
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Can some one pls reply. It's in top priority.
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