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author's profile photo Former Member
Former Member

DOC reverse.

Dear all,

user had reversed two documennts but they ha dnot flagged the item as ok at the item level .At Miro F.I person is having these two mat doc. & these two doc are automatically selectec with yellow line the FI guy says that the doc are not reversed properly.. but i have cheked again in MBST msg comes that it is reversed. but one thing i clear that after cancell the user had not done the Goods reciept of these mat. again , is it necessary to do G.R .Pl help it is urgent.

KM

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 19, 2007 at 11:06 AM

    Hi

    Please have a look in the Purchase order history tab in the PO. If the Material Documents are cancelled you can see them there.

    I beleive there have been more than those GR's done for the PO, that would be the reason in MIRO you are getting two GR line items.

    Reward points if useful

    Thanks & Regards

    Kishore

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 19, 2007 at 11:15 AM

    Hi KM

    from purchase order history u can get all details regarding Material documents

    pls check whether ur said documents are there with indicating -ve there

    If yes then ur documents are reversed

    Vishal...

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