Material Document reversal after taking the UD

[former_member804534]

Hi All...

We have an issue.. reg mat doc reversal after taking the UD stock posting to UU.

If user made a mistake while confirming the order at the time of CO11N (GR from prodn), then it will come to Quality stock where it has been posted to UU (becoz of no info). Now i want to reverse the doc which generated by 101 mvt.

I tried this by sending back the material to quality (08 insp type) where material is going back not moving out of system, and by MBST also where it is not working.

How can i take back the mat doc, becoz after PP doc system created QM doc also becoz of UD. then how user can do the right postings aginst the order.

what is the procedure??? I want that wrong entry should go out of the system.

srini

[former_member804534]

Really good see people, who post the answers by taking their own time.

[Former Member]

Hi Srini,

Refer the below notes

175842 Inspection lot: Reversal of goods movements from UD

33924 Reversing Usage Decisions

Regards,

Shyamal

[Former Member]

Hi Shyamal,

How to see the notes refered by you.

I am new for this web site.

Krishna Reddy

[Former Member]

Hello Krishna,

You should ask new thread for your question. As per the "[Rules of Engagemen|]t". Above that you can search also for your issue at SDN as well other search machines.

But anyways as you have asked it, I should reply.

OSS are online sap support notes. These notes are available online for solving critical problems in sap system.We may use the already existing notes or may add our own quaries.

In order to apply any OSS note, you have to be authorized by your company and be assigned an OSS ID and password.

For any SAP standard program modification, you are required to login to OSS and request for a repair program Access key.

Access the SAP Support Portal:

http://service.sap.com/

- Keys and Requests

- Request license key

- Follow the Steps 1 to 5 of the License keys for SAP Business Suite

Follow this step to obtain the Program Access key:

Menu Path: System -> Services -> SAP Service (Transaction code OSS1)

Login in with your OSS ID and Password

Click the Registration button

Click Register Object

Double click R/3 Value Contract

Fill in the Object Registration for Installation:

For e.g.

PGMID/Object/Name: R3TR FUGR MIGO

SAP release: 46C

Finished, click the Register button

Select the Key number and use the Copy and Paste short key to copy the Access key

You are now able to modify the SAP standard program.

Finished the modification, do remember to transport it to the production system after all the necessary testing.

Regards,

Shyamal

[former_member804534]

Thank you shymal,

Its working...

[former_member804534]

Thank you shyaml,

Its working...