Wrong goods reversal date

[Former Member]

Hi all,

I am facing a case where the the GI was done on 27/03/2010 but the user for changing the quantity in the document

reversed the goods issue by VL09 on 03/04/2010.The problem here is now we want the reversal to happen at 27/03/2010 and then carry out the GI with required qty.

How to reverse the G R document?

MBST t code doesn't support this as it done from VL09 T code not through Inventory Management transaction.

Please suggest some solution.

Lakshman

[Former Member]

Hi Sidi

Please find the error details :

GI FOR DELIVERY CANNOT BE CANCELLED FOR THE FOLLOWING REASONS

CANCELLATION DATE 27.03.2010 IS BEFORE THE GI DATE 07.04.2010.

i checked the omsy settings its is ABp is ticked and DBp is unchecked.

thanks for help.

[sidi_reghioui]

Hi Lakshman

You must probably have tried to GI at the date of 27.03.

You should do Goods issue at the date 08.04

Let me know,

Regards

Sidi

[Former Member]

Hi Sidi,

Thanks for replying.

If i do the GI now ,system gives an error for doing the GR at 27/03/10 . As 27/03 lies in past to GI date 03/04/10.

[sidi_reghioui]

Hi Lakshman

just do the reverse Goods Issue now, and when you do the goods receipt in March please post the error message;

I guess because you are not allowed to backpost in previous period.

Just pos the eror message or its number here.

regards

Sidi

[Former Member]

If the system is not allowing back posting, please go to T code OMSY and check the ABp column for the required Sales Area. If this coulumn is checked then the back posting is allowed and also the column DBP should not be checked.

Regards

Sai

[sidi_reghioui]

You should do the goods issue (vl02n) now with date 03.04 then you do a Goods receipt (vl09) on 27.03

regards

Sidi