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Reverse GR for closed Internal order

Jul 21, 2017 at 09:20 PM


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Hi Gurus,

i have a scenario where i want to reverse the GR made for a PO with internal order for Asset. But since the asset is already completed and internal order is closed system is giving error message "System status Closed is active (Order xxxxxxx).

I have tried to allow Goods receipt in purchase order in settlement profile t-code OK02 under status closed, but still the same error continues.

Is there any way to bypass this error and make goods receipt reversal happen.



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