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Former Member

Migo Document cancellation without UD reversal

Dear Experts,

I want to cancel the material document [101] which has created against vendor good receipt.

Now due to wroung Excise entry we want to cancel the material document .

As per my under standing untill UD reversal we can't cancel the MIGO document.

I want to cancel the MIGO document without doing UD reversal.

Pelase suggest.

Regards

DON

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4 Answers

  • May 28, 2010 at 04:32 AM

    Hello Don,

    There would be possibilities.

    1. UD is done: You have to reverse the UD first and then 101 document can be cancelled.

    2. UD is not done: Here 101 document can be cancelled directly either by using MBST or MIGO document cancellation option.

    Best Regards,

    Anand Rao

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    Former Member
    May 28, 2010 at 05:24 AM

    Now due to wrong Excise entry we want to cancel the material document .

    First implement the sap note for UD reversal/stock posting reversal.(Note 175842 )

    then cancel the material doc.( status of inspection lot will become LTCA

    then change exise entry.

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    Former Member
    May 28, 2010 at 05:43 AM

    Hi

    What about stock posting? And what type of UD reversal you want?

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    Former Member
    Aug 06, 2010 at 05:18 AM

    Thanks

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