on ‎2021 Mar 31 7:26 PM
Hello,
Consumption to cost center is done using tcode /scwm/sgi and doc type is OPIG. This post 201 movement type in ECC as Outbound delivery.
Question is How to do Reversal to cost center(202) movement from EWM?
Regards,
Mihir
Request clarification before answering.
Hello Juergen,
I want to post 202 without reference to any 201 posting from EWM.
I understand that 202 should be done only after direct ODO for 201 is posted.
But in out scenario business would like to manipulate stock some times. So, they post 202 and then 201.
Regards,
Mihir
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Hm, have you tried canelling the GI posting from the direct delivery?
Brgds
Juergen
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And it is EWM. NOT eWM - Duh!
And if your question includes the word "transfer order" - do NOT tag the question with Extended Warehouse Management!
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