on 2021 Oct 20 1:26 PM
Hello Experts,
I have an inbound delivery created in CO11N based a Production order. I reject the delivery in EWM. But an entry appears in COGI screen. Is there a way to prevent the creation of these entries?
Regards.
Bünyamin Atasoy
Help others by sharing your knowledge.
AnswerRequest clarification before answering.
Hi bunyamin_atasoy,
open COGI record is your goods receipt which has to be posted. Since you didn't posted it with EWM (Quantity was reduced) it appears again in COGI. Same as when you haven't had EWM and material movement posting is not possible. You said to the system "I produced 1 PC of something", system correspondingly tries to post it.
So you need to cancel your confirmation, if you do not need it.
BR,
Daniil
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Hello,
Please have a look on this blog,
COGI and it’s cohesion with SAP EWM : PP-EWM-Integration | SAP Blogs
Best Regards,
R.Brahmankar
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