Reverse COGI poting

[abumohammad_shoyeb]

Dear SAP Guru,

I have already completed delivery and PGI which month already closed. In that time there was a error in COGI. Later we change the date in current date and posted in COGI with quantity (unfortunately).

Now we want to reverse this COGI posting or is there other process to over come this problem that stock and financial entry can match.

Thanks for your advance co-operations.

Best Regards,

Shoyeb

[svs_sap · Accepted solution]

Hello Shoyeb,

You did a COGI entry in this month with current stock available, and you want to reverse that posting, this can be achieved with manual material document posting and you can get back the COGI entry.

Option 1: Hope this is a consumption with movement type 261, you can manually reverse the entry for the same order in MB1A with movement type 262. By this you can get back the stock for the material.

Option2: You can cancel the material document if it is allowed in MBST transaction for COGI, i am not sure whether it works.

Either of these 2 options will resolve your stock posting issue.

Regarding financial entry match, if no change happened for the price of the material then it will not create any mismatch.

Try and reply.

Best regards,

Sharat

[Xiaoguang]

You can use Tcode CO13 cancel production order to cancel the COGI document.

[abumohammad_shoyeb]

Thanks for your kind help. Problem has been solved. Thanks again to all.

[sjeevan]

If the MM period in which you posted COGI is still open, you should be able to cancel it using MBST, did you try that?