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Correcting Failed goods movement during
Confirmation (Back-flush)
Definition:-
During this process, if any error occurs (either goods issue or goods
receipt), it has to be corrected through this COGI transaction.
Objective :-
This exercise will explain how to correct the error occurred during
back-flush process.
Prerequisites:-
Menu path :-
6. Press Enter .
To correct the error, MM or Accounts must close and open the proper
period.
To correct this type of error, follow the menu path shown below
Click
8. Press Back
9. Press Save
Copyright 2008-10@SAPTOPJOBS
All rights reserved. No part of this publication may be reproduced, stored in a retrieval
system, or transmitted in any form, or by any means electronic or mechanical including
photocopying, recording or any information storage and retrieval system without permission
in writing from SAPTOPJOBS