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Reverse GR without reverse settlement

Dear Expert,

We have situation like this:

Production Order A.

GI : 100

Confirmation : 100

GR : 300

Settlement : -100 to Finished Good Material

The material price control is V.

User have cancelled the GR without cancelling the settlement (The Production Order is wrong and need to be marked for deletion)

the price when cancelling GR is 200 (300 from original GRĀ  -100 from settlement), GI and Confirmation are also cancelled.

And then user reverse the settlement, with resulting the Production Order now has balance -100.

How to solve this issue?

I am thinking to GR again, and then settle, and then cancel the GR again, so that the Production Order balance is 0.

Is this the correct way?

Please kindly advised.

Thanks,

Steve

Former Member
Former Member replied

Hi,

I tried my initial proposal and it works.

It's not going to PRD since settlement will settle the value to the Finished Good Inventory also.

Thanks

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