I never handled an asset PO.
User Posted Gr for an item in an Asset PO in one year back.
But vendor would not send it and we will never invoice against to this item.
We now need to clear GR/IR for this PO.
I came to know that we can not reverse GR for asset PO like in standard PO.
Canyou please let me knwo,
1.what are all the consequences when we reverse asset PO GR?
2. What should be the process to Reverse this GR?
I have no knowledge on Asset postings when posting GR. Can any one help me to understand the scenario and solve our problem.