262 from process order from MIGO screen Vs MB1A

[ibrahemy]

Hello experts,

I have confusion when I want to make a reversal 262 against process order through MIGO

Goods Issue-Order-Order number-Mvt 262

it gives item details 261 against my reversal material and I'm not able to change it to 262

but while got to MB1A it works well!

My question is is this is standard behavior of my SAP system?

Is there was a setting or configuration required?

What about authorization for users is it normal to give him two t-codes?

Note:

the above scenario is working fine with Mvt 101-102 in MIGO only!

Thanks in advance

Regards,

Muhamed Ibrahem

[former_member2091]

Hello Ibrahem,

Why do you want to post 262 and 102 against a process order manually?

I would suggest you to cancel confirmation of order which will trigger 102 and 262 or 532 and then re post confirmation with correct quanitities.

[ibrahemy]

Hello Akash,

Actually, I'm not using backflush/Automatic GR while confirmation so when I cancel confirmation it cancels the movement

that was not my business process. My business is doing Goods issue/Receipt against process order through MIGO

Regards,

Muhamed