Hi All,
Instead of displaying MRKO w.r.t Company level, the user has "Settled". This has resulted in 1000+ documents been settled.
Now, the user has to reverse all the wrongly setlled documents.
I have read through OSS note 356130 and have a write up with me that talks about reversing the the consigfnment stock settlement reversal.
According to what I understand,
1. determine what material document numbers need to be reversed, then reverse them using MBST. Here, my understanding is that if the material documents were created as a result of 411k, you will be able to reverse/cancel using MBST.
When I display the consignment stock that has been settled in error, it contains a mix of 411k and 601k. So, I am not sure if they have to be dealt with, separately... Reason being, if I'm trying to do MBST for a material document that has been a part of 601k earlier, I get the message "Material document cannot be processed".
This is the message:
Material document cannot be processed
Message no. M7130
Diagnosis
This material
document was generated through the posting of a physical
inventory document, a delivery
via Shipping, or some other automatic movement (such as an order
confirmation in PP or a usage
decision in QM) and cannot be processed with this function.
System Response
In this transaction, the system can only cancel a material document if the
latter was created using an Inventory Management transaction.
Procedure
Cancel the material document in the component that created the document.
You can only reverse the goods movement created through the posting of a
physical inventory document by carrying out a new physical inventory for the
relevant material. You can reverse a delivery effected via Shipping using
transaction VL09.
When I look into the document flow of this material document/delivery from the sales side, I can see that it has been delivered, PGIed, Billed and accounting document cleared..
What should be the process I should be following to reverse all the 1000+ consignment liabilities that has been settled in error?
Any related advice will be appreciated.
Regards,
Shilpa