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Procedure documentation Reversing the Goods Receipt Locate the document in its SAP Library structure

Use

If necessary, you can execute a reversal posting for a goods receipt of an outbound sequenced JIT call that has already been posted (action OCGR Reverse Goods Receipt).

The standard transaction for reversing the goods receipt is not integrated in JIT processing. In JIT processing, the JIT calls are only corrected if the reverse posting is carried out for a goods receipt.

 

Prerequisites

The system has posted the goods receipt for the outbound sequenced JIT call.

Procedure

  1. Choose Logistics ® Logistics Execution ® JIT Outbound ® Control Data ® Outbound JIT Monitoring.
  2. This takes you to the screen JIT Monitoring List.

  3. Choose the selection period or other selection criteria and choose This graphic is explained in the accompanying text.
  4. Select the call for which you want to reverse the goods receipt and choose This graphic is explained in the accompanying text Actions.
  5. The system displays the possible actions.

  6. Select the action OCGR Reverse Goods Receipt.
  7. Choose This graphic is explained in the accompanying text.

The system reverses the goods receipt for this call. In JIT Monitoring, the system deletes the Goods receipt posted indicator. You can now repost the goods receipt.

 

 

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