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ABOUT REVERSE PROCESS ORDER

Former Member
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CAN U TELL ME WHAT SHOULD BE THE REASON FOR MOVENT IN REVERSE PROCESS ORDER?CAN U GIVE SOME LINKS ON REVERSING PROCESS ORDER

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Answers (2)

Answers (2)

Former Member
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Hi Debasish,

use CORS to cancel the process order , reason , is may be wrong entry, like qntys, component qnty etc

Thanks

Bala

former_member196398
Active Contributor
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Debasish,

If it is GR reversal then movement type should be 102, if it is components Issue reversal it should be 262.

If the process order is designed for Auto GR & Backflush, then you can cancell the GR & GI along with confirmation using transaction CORS.

If they were seperate then Confirmation cancellation is CORS, GI Cancellation in MB1A and GR Cancellation in MB31 or you can use MIGO for both.

The other alternate is to cancell the material document using transaction MBST. You can see the material documents created for materials movment in the order->Lists->documented goods movment.(COR3).

Regards,

Prasobh