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Reply from JohnKnight on Jul 24 at 9:52 AM Thank you for your reply, Jennifer. I do not have access to Tcode OBYC, and I have forwarded your message to personnel in FI/CO. I will reply further when I hear more.
| | | ---------------Original Message---------------
From: JohnKnight
Sent: Wednesday, July 23, 2014 10:31 AM
Subject: Make MIGO Accept The Reversal Of A Ghost Goods Issued
A few months ago our warehouse system generated duplicate shipping transactions for a number of articles sent to one of our stores. This wasn't immediately realized. When it finally was, reversing the goods receipts of the duplicate (ghost - there was no duplicate product sent) went well. However, a number of the related goods issued transactions are not being accepted in MIGO. We get the message:
Account determination for entry SCCA PRD ____ PRV 3100 not possible
3100 is our valuation class for all saleable inventory. It appears that there may have been a cost change between the time the goods issued was created and the time we tried to reverse that goods issued. However, there really is no cost involved. The transactions are "ghost" transactions. There is no product involved. We just want to get rid of the "ghost" transactions. Any help will be very appreciated. |
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