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Mar 23, 2021 at 03:13 PM

How to reverse GR for a completed IBD in SAP S/4HANA Cloud Warehouse Management?

421 Views Last edit Aug 22, 2023 at 07:08 PM 2 rev

Hello Community,

today I've got this question from a customer and I'd like to share with you as I believe this is raised quite often.

Sometimes customer needs to reverse the GR for a PO Inbound Delivery for which the putaway WTs are already confirmed. The reason can be that the supplier was wrong or material value was not correct.

How to proceed with the reversal process in this case?