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Former Member

Wrong goods reversal date

Hi all,

I am facing a case where the the GI was done on 27/03/2010 but the user for changing the quantity in the document

reversed the goods issue by VL09 on 03/04/2010.The problem here is now we want the reversal to happen at 27/03/2010 and then carry out the GI with required qty.

How to reverse the G R document?

MBST t code doesn't support this as it done from VL09 T code not through Inventory Management transaction.

Please suggest some solution.

Lakshman

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3 Answers

  • Apr 07, 2010 at 11:14 AM

    You should do the goods issue (vl02n) now with date 03.04 then you do a Goods receipt (vl09) on 27.03

    regards

    Sidi

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    Former Member
    Apr 07, 2010 at 12:17 PM

    Hi Sidi,

    Thanks for replying.

    If i do the GI now ,system gives an error for doing the GR at 27/03/10 . As 27/03 lies in past to GI date 03/04/10.

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    • Former Member

      If the system is not allowing back posting, please go to T code OMSY and check the ABp column for the required Sales Area. If this coulumn is checked then the back posting is allowed and also the column DBP should not be checked.

      Regards

      Sai

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    Former Member
    Apr 08, 2010 at 07:57 AM

    Hi Sidi

    Please find the error details :

    GI FOR DELIVERY CANNOT BE CANCELLED FOR THE FOLLOWING REASONS

    CANCELLATION DATE 27.03.2010 IS BEFORE THE GI DATE 07.04.2010.

    i checked the omsy settings its is ABp is ticked and DBp is unchecked.

    thanks for help.

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