We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE:[sap-log-mm] How can I reverse MIRO if there is a negative moving average balance in some of the material code?

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by TOMAS_K
on Jun 25 at 7:25 PM 		Mark this reply as helpfulMark as helpful
One of the possibilities is to cancel temporarily goods issue from the stock via movement 262 (if you did GI to order via 261 before), then cancel IR, then GR if needed, correct price in PO if needed and then repeat GR, IR. MAP will not be negative since there will not be posts to deviation because of difference between incorrect order/stock valuated price and invoice price. I did it recently to fix negative MAP to be able to post and paid invoices to suppliers.

---------------Original Message---------------
From: gaylerantonio
Sent: Friday, June 25, 2010 5:06 AM
Subject: How can I reverse MIRO if there is a negative moving average balance in some of the material code?

> Tried to reverse a MIRO transaction, however the system displayed an error " negative moving average"
> Reversed at MR8M, should the posting date of MIRO tally with MR8M posting date?

__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
White Papers
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language