I am faced with a situation where a confirmation /GR 101 posted on a SRM PO has been reversed direct in back end R/3 system using 102 mvmt type.
But the GR 102 reversal reversed the qty correctly.But the amount remains on the initial GR document.(valuated)
Pl note client using SRM 7.02 EHP 2 with ECS set up & back end R/3 ECC 6.0.
I did try to simulate the behavior in the client test quality system.But does not replicate.
I have 2 Q s:-
1.The cause for this rather strange behavior.?
2.As a workaround, is it now possible to cancel out the 102 doc posted in R/3 as is?.I think this will remove all Qtys & values(0) on the 102 doc & retain the initial 101 GR doc as is?
Any advise greatly appreciated!