Invoice Issue?

[Former Member]

Hi All

We have posted an invoice received which was incorrect and it was reversed.I now need to reverse the goods received and when I do an MBST it says
that there are no selectable items for this document posting 3000075259. We have an invoice that has had a MIGO done then MIR 6 & 7.The
invoice was incorrect so a MIRO was done. So the goods receipt needs to be reversed & we tried MBST but this gave us the result that there are no selectable items?

Thanks,

Zain

[Anu]

When you close the Goods receive to convert it to invoice the document give you the option to reverse. You can reverse only the open documents.

If you want to adjust the inventory, goods issue will the only option.

Thanks

[bisweswar_sahu]

Hi,

In this case, better check

i- final PO release strategy (if exists)

ii - PO line item shouldn't blocked / deleted

Hope, it helps else

Share Message No, for better solution.

Regards,

Bisweswar

[Prasoon]

Hi,

   Reverse the invoice document first using MR8M transaction. Then try reversing the GR document in MBST.

Hope its helpful.

Regards,

AKPT

[Former Member]

Kindly post the Message No, So that people can help

[kmrcks]

you can reverese the material document using MIGO .

select the cancellation / material document -

enter your material document number and year.

Check the item OK.

check the storage location . ensure in that storage location stock is available.

Example :

during your GRN Material document  , check the storage location , and check whether this is into unrestricted use /blocked / quality inspection.

during the reversal also it should be same.

Now you check and post.

Please also check the OMBZ setting.

If you still have problems , let us know with screen shot and message number