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GR reversal when Invoice already posted

Oct 31, 2016 at 02:37 PM

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In general we allow GR reversal also in case if IR (Customizing setting for movement type 102).

But now one plant want to prevent this. Is there any possability to restrict GR reversal?

Regards,

Gerhar d

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2 Answers

Vinita Kasliwal Oct 31, 2016 at 10:17 PM
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Hi

Your query is not very clear . Are you looking to restrict the movement type of 102 completely or restrict the movement type if no IR is recieved ?

To restrict the movement type you should go to OMJJ and remove the Transaction MIGO for movement type 102 from "Allowed Transaction" option See screenshot below

If you need an error message to restrict then go to path SPRO and add message for M8 and 088 which is to not allow qty lesser than 0

And this as the error message

Let me know if that helps


Regards

Vinita


mbjj.png (51.1 kB)
spro.png (17.9 kB)
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Gerhard Hangöbl Nov 08, 2016 at 07:05 AM
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OK, I try to explain once more.

In general we allow GR reversal also in case if invoice already received (Customizing setting for movement type 102).

But now one plant want to prevent this. They want to prevent GR reversal in case that invoice is already received

This restriction (GR reversal in case of already received invoice) should be active for only one plant!

I hope this is more clear!

Regards,

Gerhard

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