GR cancellation or reversal

[Former Member]

Dear all as i explained in the below link i am unable to find out the solution.

please advice me .

i have created PO in may 2007 and GR has happened in oct 2007, and Goods issues also happened for some qty ,now we are unable to perform invoice verification as i explained in above link.

1) can i reverse the GR and Perform it again ( i mean can i cancel or reverse the GR because GI happened for these goods)

2) can i post the invoice through FI entry (FB60)

Please advice me.

regards

venu

[former_member193326 · Accepted solution]

Hello,

If you have not invoiced you should be able to reverse the GR.

If you get some errors, I would recommend that you open a ticket in the OSS.

Best Regards,

Arminda Jack

[Former Member · Accepted solution]

Dear Jack,

the thing is that u are unable to to the GR because we have done the GI for those materail. so how can i proceed.

regards

venu

[former_member193326]

Hello,

When I wrote to open a ticker, I did not mean to open it in the Forum, but in the SAP Support. I think it is necessary to connect to your system and see why this problems are happening.

Best Regards,

Arminda Jack

[Former Member]

thank you jack i understood that.