DUVMAT – reverse GI before GR to avoid negative quantity
[CKMDUVMAT] [negative] [negative things] [quantity] [quantity one]
- No negative posting due to update to EC-CSSymptom You want to post a negative posting in the AC interface as described in Note 300632. Even though none of the criteria mentioned under the section “EC-CS” of Note 309208 is...
- Invoiced quantity is not copied to COSymptom When you release a billing document, the invoiced quantity is not updated in CO. Other terms VF01, VF02, AC_DOCUMENT_QUANTITY_GET, KSTAT, COEPL, returns Reason and Prerequisites The problem is due to a...
Symptom
You use the DUVMAT reversal feature to reverse distribution postings. You receive an error indicating the stock will be negative, and the reversal is unsuccessful.
Other terms
CKMDUVMAT
Reason and Prerequisites
This is due to a program error.
Solution
Manual Configuration:
Verify that the following configuration described in SAP Note 645739 has been done:
Movement types Z11 and Z12: Use transaction SM30 to maintain the view V_156N_VC for the flow types Z11 and Z12 as follows:
o MvTypt FCode Descr. MvType Type of posting
Z11 ST Reversal Z12 2
Z12 ST Reversal Z11 2
Implement the attached correction.
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