Hi Experts,
We are unable clear the COGI error even after the relavant transaction has been performed.
We have performed following transactions:
1. Process order created / released
2. Order confirmation done, due to Auto GR control key, GR has been done automatically.
3. Stock went to quality inspection as per QM set up
4. Usage decision made and pushed stock to Unrestricted stock
5. Performed Caclellation of Confirmation (CORS)
6. COGI error generated with line item 102 MT, and message type M7-021 (Deficit of BA stock in quality inpsection 100kg : Mat____, Plant___SL___batch___.
7. We have Reversed the stock from Unrestructed using MB31, MT 102 and selecting removing X (i.e. selected unrestricted) mark from stock type indicatior.
8. Now we can see there is no stock in MMBE
9. When I am trying save or delete the COGI error, its not clearing.
Can you please guide us why COGI error is not clearing even after performing the relavant transactions.
This is urgnent issue. Please help us.
