on 04-10-2010 4:32 PM
Hi Folks,
May I Know best solution:
1)PGI is done on 7.04.2010 by giving last month date 30.03.2010 (backlog clearing)
2)PGR(PGI reverse is done through VL09) ON 7.04.2010-Mistake happend by not changing the date in vl09 so system has taken present date.so stock is avalable from 7.04.2010.
3)Now i want to do PGI for the 30.03.2010 but system is giving message"Deficit of BA Unrestr. prev. 56.000 BAG : " as stock is avalable from 7.04.2010 and fisical year is also changed.
4)what shloud i do the stock of present year and how could i do PGI for last year .Its already hit accounts of this yaer
Thnks&Rgds,
NAG
Edited by: NAGA SUDHIR on Apr 10, 2010 5:36 PM
Hi
What you need to do is to do the GI on 07.04.2010, to reverse the faulty transaction of GR.
Then GR with date 30.03, keeping in mind that you are allowed to back post in previous period. See post of M T.
Are you now in a new fiscal year?
Regards
Sidi
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Hi Naga,
Go to T-code MMRV --> Allowing posting to Previous period.
Hope it helps,
Regards,
MT
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You can use the Transaction code MMPV to change the month and then try to do the PGI. Also you can use transaction code MB1C to increase the stock. I think, it would be helpful for you
Thanks
Anil
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