on 2020 Feb 27 7:54 AM
Dear Experts,
1 user of my client did GR against a production order manually, target qty was 78 and he did GR for the same qty. i.e. 78 but the system is showing 57 qty as delivered in CO03 t-code, I've cross checked the data on table level and there it is showing that the GR has been posted for 78 qty but still its showing 57 qty in CO03.
Please help.
Thanks in advance!
Request clarification before answering.
Hello,
Please check the documented good movements in production order CO03.
Check if any reversal of movement like 102.
You can use the correction program ZPCON_076E to find and correct the orders in which the goods receipt quantity and goods receipt value do not correspond to the total from the material documents.
For that please refer SAP note 1352231 - Correction: Goods receipt quantity and value in order.
Goods receipt quantities can be corrected by useng the report ZPCON_076D from Note 1352231
Best Regards,
R.Brahmankar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
| User | Count |
|---|---|
| 22 | |
| 19 | |
| 14 | |
| 9 | |
| 7 | |
| 4 | |
| 3 | |
| 2 | |
| 2 | |
| 1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.