on 04-13-2010 9:38 PM
Hi All,
I am working on one scenario where I am creating the normal order,When I try to do confirmation of material or work hrs in Tcode: Iw42.I am getting message (Customizing incorrectly maintained) and when I am trying to confirm material I find that for Eg:: I receive 5 material from store for the order.I consume 3 material or spare and want to reverse 2 material to stock,during IW42 I am putting the material and quantity.But I am finding the quantity which I am putting in goods movement is deducted from the stock and issued the same quantity to the order and order cost increases.
When I am trying to return material using MB11 I get this message Document (order no / 1000000056 does not contain
selectable items)
Please suggest the valuables inputs.What Configuration setting missing.what I have to for std process of confirmation I know By MB11 we can but correct me Where I am wrong.
Regards,
VJ
Issue resolved.
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Hi,
It is related to material reversal.....When you run the transaction MB11 you need to enter Movement type 262, plant & storage location. Once the entries are made do not click on the "To Order" push button instead press ENTER button.
Then you will be directed to "Enter Goods Movement: New Items" herein you can make the entries for material numbers & quantities which need to be reversal and save.
Sundar
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