post goods issue problem in stock transfer plant to plant

[Former Member]

hi gurus,

My question is user did p.g.I 20.11.2008, he wants to do reversal for that in that month. By mistake he did reversal on the date 20.12.2008. Is there any possibility can we do on the same date. and one more thing it is in the scenario of stock transfers. How to solve this problem

thanks in advance

[Former Member · Accepted solution]

HI,

Here is the steps for you to transfer stock and reverse the posting.

Transaction code = MIGO

On the initial screen, ensure that in the top left corner of the screen, the first field shows Transfer Posting and the second field shows Others. In the field in the top right corner, enter movement type 301 and choose Enter.

On the Transfer Posting tab page, From-side, enter material number, for example, TRADE11.

On the Transfer Posting tab page, From-side, enter plant Plant 1 (1000), storage location Storage_Location_Shipping (1030).

On the Transfer Posting tab page, From-side, enter an amount, for example 100.

On the Transfer Posting tab page, Dest-side, enter plant Plant 2 (1100), storage location Storage_Location_Shipping (1130). Choose Enter.

On the Quantity tab page, in the Qty in Unit of Entry field, enter the quantity to be transferred.

Choose the Items OK checkbox.

If the material is serialized: Enter the serial number on the Serial Numbers tab page. If the serial number is unknown, search one by choosing Find.

If the material is handled in batches: Enter the external batch number on the Batch tab page.

Choose Post.

To reverse the posting, repeat the steps with reversal movement type 302. Alternatively cancel the material document with transaction MBST.

Thanks,

Sugauli

[Former Member]

Do you mean is it possible to do on the same date in general or now that the mistake is already done? In general it's possible by defining the reversal date (click the button on the application toolbar) within a period that is open for posting. For the other scenario, you can post goods issue again by using actual goods movement date earlier than the date on which you want to reverse it. Then reverse the goods issue by defining your desired date.