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UD Cancel ( Reverse Stock posting )

0 Kudos

Dear all,

I have a trouble in UD.

After G/R for purchasing order, we make a UD and post stock movement.

But inspectors made a mistake 3 months ago, so we want to reverse it today.

( Goods were O.K but made a UD for reject )

We are usually using notes 175842 and there was no problem except shortage of stock.

But an error occurred today.

( Required function MB_CREATE_GOODS_MOVEMENT is not being processed )

Exactly, we have the stock in the right plant/storage location.

Do you know another reason of the error ?

Edited by: Nogura on Dec 8, 2011 5:39 AM

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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hi,

Its ok ,first u tell me that where u have posted the stock in ur plant.

its a 3 months back inventory first ensure that inventory is available over there or not, ( If it is Un restricted Use ), and if u want it to reverse in current date than definetly system allows u but if u want it in the same date when it was posted than u need to check ur reversal program.

For reversal point of view check strg location first than inventory.

Regards

0 Kudos

Dear Guru,

When I make a UD of reject, the stock is tranferred to blocked stock. ( Mvt type '350' )

I want to make stock transfer from blocked stock to QI stock using notes.

Even thought GR for PO was occurred 3 month ago,

we want to reverse the stock movement on current date. ( Posting Date is today )

I checked the stock in MMBE and MB5B before executing the notes.

Regards.

Former Member
0 Kudos

f9,

check 349 mvt is assigned in OMJJ , in particular T-Code i.e. MB1B. or not, if not than assigned it overe there and than run ur reversal program.

it works and ur inventory along with UD will reversed.

Regards

0 Kudos

Dear GURU,

I already checked the OMJJ and I used to the notes and there was no error.

I guess it was related to Purchasing order but MM guys have no idea.

Regards.

Former Member
0 Kudos

hi,

i don't think so that any Purchase related issue is there, not even period opening related also.

u need to check OMJJ carefully with mvt typs.

and stck related to that in concerning location.

Regards

0 Kudos

Dear GURU,

You're right. Purchase order is not related to this issue.

And I checked the OMJJ again.

I think if the error was because of OMJJ, I couldn't reverse previous inspection lot.

We didn't change the OMJJ.

And becasue posting date is current date, stock on posting date does not make error.

there is a blocked stock in right plant and right storage location.

Regards

Former Member
0 Kudos

hi dear please 349 is assigned or not against MB1B in OMJJ.

Regards

0 Kudos

Dear Guru,

It's my OMJJ. I think it is o.k.

349 MB11 Goods Movement

349 MB1B Transfer Posting

349 MIGO Goods Movement

349 QA11 Record usage decision

349 QA12 Change usage decision with history

349 QA14 Change UD without history

349 VL02N Change Outbound Delivery

349 VL09 Cancel Goods Issue for Delivery Note

Former Member
0 Kudos

ok,

now what is ur T-Code for UD reversal program,

go and assign that Z-tcode with 349 mvt type in OMJJ.

Regards