changes in GR

[Former Member]

Hi All,

Iam unders upport and the user has an issue. In one of the POs there is a refernce number in the GR under purchase order history tab. This reference number is nothing but the delivery note in the GR. User has a typo error for this number and would like to change it now.

How can i proceed?

Thanks,

Shravya

[Former Member · Accepted solution]

Dear,

As per my best knowladge,

I have two solution

1. We can't change good receipt. So only one way to resolve your problem cancel good receipt with help of MIGO ---> Cancel document, use movement type 102 than again create good receipt with movement type 101.

2. If you want to change good receipt you can take help of Development team with help of oracle query they can change it.

If it is useful for u please revert back with points.

Ragards,

Mahesh Wagh.

[Former Member]

Hi

You can change the Material dosument in MB02, enter the material dosument , click on header, check if the delivery note is in change mode,

If not you cannot change it using MB02.

Try this , please do this yourself....

got to SE16N , enter table MKPF, Give the material document number.

In the Transaction code commaand box enter &SAP_EDIT & press enter, & the below message appears SAP editing function is activated, now execute..Change the data in the field reference...& save.

Goback to display material document in MB03, to check if this has worked...

reward points if useful

Thanks & Regards

Kishore

[Former Member]

use movement type 102 or use tcode mbst and then cancel the material document

[Former Member]

the user does not want to cancel the document but want to change that number as in the GR

[Former Member]

then try with 102 and there u can change certain data

[Former Member]

which transaction code should i use for 102, MB1A?

[Former Member]

use migo