reverse the posting and ud

[Former Member]

Hi all,

I done the UD for the inspection lot as well the posting the Qstock to unrestrict.

now i need to reverse the UD as well the posting.

if i try it allow to do rever the UD but not the POSTING

how i over come this ?

what are the step in details to do?

thanks

[lakshmi_prasad7 · Accepted solution]

YOu have to apply note:175842

[Former Member · Accepted solution]

hi,

if applied . what is the step to follow

in customise as well in program and end level.

or

do anyother method is there to do thiis reverse the posting and ud

[Former Member · Accepted solution]

It's the only one way that is SAP note.

As SAP suggested you have to create a New T code & customize OMJJ as suggested in SAP Note.

Please go through the note this is self-explainertory

[Former Member · Accepted solution]

Dear Sujit,

can i use MB1B to reverse the posting from unrestricted to Quality.

if i do . the new lot will created . right?

so i can do ud and posting after that.

is it correct way to process. other than apply apply notes.

reply me as soon as

[Former Member · Accepted solution]

when you do not want do the document specific reversal then you can activate 08 & do it through MB1B.

This only benificial when you want to just create lot & take UD

But if you want to reverce with refernce to original document then you have to use sap note.

[Former Member · Accepted solution]

hi sujit,

so if i use the MB1B 322 . it will create the lot.

so in that i will do UD and posting 100 qty to restr and 100 to blocked.

So when come to the payment for the vendor,

it will allow to do block for 100 qty.

is it possible for this process.

[Former Member · Accepted solution]

Actually blocking of vendor Payment is possible in MIRO ,but this is agaist the PO.When you create lot 08 by 322 mvt type it is not with reference to original material document & PO.So blocking will not haapen.

[Former Member]

Resolved.