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Former Member
Jul 03, 2007 at 05:00 AM

Problem in reversing GR

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Hi Gurus,

I am trying to learn MM and have the following query.

Suppose I enter a wrong vendor name in the system and the do GR and IR for the same.

I have also used the procured material in the Production.But later on I realized that the vendor name was wrong.

How would I reverse the GR in this case as there is no stock for that particular material.

Could anyone please help?

Regards

Karan