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wrong assignment of network

Former Member
0 Kudos

Hai Gurus,

I have one issue at my client place.

1) My cleint is a construction company, where we had implemented SAP PS, with

manual creation of PR/PO etc.

2) The current problem is while doing GI , the stores person had selected wrongly

the 'X' site( Plant) insted of 'Y" site( Plant) network and activity and done the GI

for the past two months, we came to know this problem only after defeciency

the allocated budget.

3) How to solve this problem, as GI is done for another plant network and activity

waiting for positive feed back.

Regards,

sekar chand.

Accepted Solutions (1)

Accepted Solutions (1)

former_member230675
Active Contributor
0 Kudos

Hi,

Is it not possible to reverse the entry and do it correctly.

Tnx.

Abdul

Former Member
0 Kudos

Hai Abdul,

Thanks for your reply.

My problem is, this was happening for the past two months, for which period end

closing was done by MM guys,

1) so is it possible to reverse when period end closing was done,

2) if we reverse the GI , whether all the cost captured under activity

will be reversed and the budget will be changed accordingly.

waiting for your valuable reply.

Regards,

sekar chand

former_member230675
Active Contributor
0 Kudos

Hi

Obviously it will touch budget. I think still it is possible to reverse and do reposting. Please also check with your MM and CO consultants.

Tnx.

Abdul.

Former Member
0 Kudos

Hai Abdul,

Thanks for your reply, currently we are checking the same,

Will update shortly

Regards,

sekar chand

Answers (0)