Goods rev

[Former Member]

Hi All,

I created shopping cart for free text requirement.This created Purcahse order as follow on document.

PO is created for a quantity of 1 and net price 5000.

Goods receipt is posted for qty of 1 and net price 5000.Then Invoice is posted against this GR.

Why it is allowing Goods reversal even if invoice is matched against this GR?Please suggest.

Thanks

[Former Member]

answered

[former_member581212]

hi,

It is just because even if the qty matches there are n number of parameters like quality etc etc which may be improper...so you can have a reversals...

Hope it helps.

Regards

PRiyanka.P

[Former Member]

Priyanka,

Thanks for reply

Is this not because GR based IV is not checked in purchase order.Is there anyway can i restrict this Goods reversal,because our client doesnto need this to happen.

Please suggest.

[former_member581212]

hi,

For movement type then you have to block the reversals via using the OMJJ tcode and remove the reversal movement type from the "reversal / follow on movements" for your mvt type...

so then the reversal mvt type will automatically will not be taken into account...

Hope it helps..

Regards

Priyanka.P

Also award if the anwers is usefull

[Former Member]

Hi priyanka,

Thanks for reply.

So you mean that this does not depend on whether GR based IV check is present or not in purchase order?