on 04-11-2008 5:55 AM
Hi,
How to reverse a GR?
I tried to reverse it using TCode MBST.
But then I went to PO to raise a new GR but it says that no items to be selected.
Can any one pls help me to solve this
Thanks,
Sravanthi
Hi
If you have reversed the GR using MBST, you can see the Material document updated in the Purchase order history.
If it is not updated then you may not be able to perform GR on the same.
Thanks & Regards
Kishore
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
if you want to reverse the GR you have done , then use movement type 102 in the MIGO.
But if you want to return the GR to the vendor , then use movement type 122 in the MIGO.
Hope it works, award if useful.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi All,
Thanks for your help. problem is solved
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi
First go to me23n, give PO no. andclick on document Flow
If GR is done then you will able to see the GR no (if not then there no GR)
Then go to MBST and reverse the GR
Then Go to VL09 and cancell PGI
While reversing PGi just check the date and you should reverse PGI on same date its done
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
reversing a GR can be done by cancelling the existing GR,and again u can post GR for the same PO.Just select A03 CANCELLATION in migo and give the matl doc(GR doc no) u want to cancel, matl doc and acct doc will be reversed.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
I did this, but cause another issue. I've had already invoice posted, with price different from the first GR, when I reserved, SAP brought the new price (fr invoice) and I got a monetary difference now.
Is it possible to reverse GR, with invoice posted already, without reverse invoice, then reverse GR, then re-post all over again?
either use movement tpe 102 or use movem,ent type 122 for reversal and then do the gr for same po
and as per u r error please make sure that u have not used any confiormation key in the po at item detail levle
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.