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May 05, 2008 at 06:58 AM

CAN GR/GI BE REVERSED EVEN THOUGH DEBIT NOTE IS RAISED

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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