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Former Member

Delivered Quantity problem in Process Order


I m facing a following situation:

Current Situation:

Process order # 10000

Order Qty 100

Del Qty 650

Order finally delivered

Using auto GR functionality

Usage decision has been posted for that batch

Delivery against sales has been made of that batch


Now, we realize 350 Pc's are produced against that process order number, we are in the situation to reverese all the entries but want to record the remaining qty in the process order

Your guidance will highly be appreciated in this regard.

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    author's profile photo Former Member
    Former Member
    Posted on Apr 25, 2011 at 10:03 AM


    Your query is not clear. After UD, you have made Outbound delivery also for the batch???

    Also there is wrong practice, first of all your order qty is 100 but you have posted GR of 650. As per standard SAP, it is not recommended practice. You should post it as 100 only & if you want to post more qty against same order you should change Process Order qty to 650.

    Further you have not specified why you want to reverse all activities? is this batch came back from customer i.e. customer complaint or any other reason? pls clarify.



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