on 11-24-2008 6:03 AM
Dear All,
I am handling GR against order before and after confirmation.i.e, i have restricted GR before confirmation and allowed after confirmation through user status and its working fine. But now there is one problem, when i do GR against order and after GR if i want to cacell it it does allow to cancell GR or reverse that document. it gives the error of user status.So please guide me how can i reverse or cancell GR.
Hi Ahemd,
Try it by canceling Confirmation first.
And How do you confirm the GR , Is it with Confirmation or through MB31?
Regards,
Dhaval
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Dear,
Try with cancel GR with CO13 and document with MBST. Then reserves GR by MB31 with 102 movement type.
Regards,
R.Brahmankar
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Dear,
It is due to user satus so wahy that system is not allowing you to reserve it. You need to change the user status.
Go to BS02 then
status field "Sta1", make it "GR allowed",
select the "SAT2" line and choose details. select the "create" button & select "confirm order", mark"allow" ratio button and "set" ratio button. Next "GR for production Order", mark "Allowed" ratio button and "set" ratio button.* Save it.
if not manually change status in CO02 it will allow you to do reserve GR for that production order.
After this make user status profile as it is.
Regards,
R.Brahmankar
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