hi All,
I tried a scenario , first we did the GR through movement type 101 , then we did IV for the same and later I reversed the original GR through movement type 102.
and system didnt restrict me to do the same.
These cases are very critical and sensitive , do we need to put some validation for the same that once IV/Debit Note is booked against GR/GI , then GR/GI should not be allowed for be reversed?
or is there any validation available in standard SAP?
awaiting positive responses.
regards,
Kumar