Hi gurus,
I am working in one of the complex defects for the client. The standard process is to use a custom program to do the GR and updation of the asset and equipment record together in it. due to some prolem in authorisation the user was able to do the GR but was not able to do the rest of the functions. Now once the authorisation issue was resolved and when the user started the process again it gave an error that the equipment has already been recieved against this PO(as we enter the PO, Document date, Equipment number and the PO line item number using the spreadsheet).
Can anyone tell me how can I reverse the GR process and if I will be able to use the same PO number and the Equipment number again to receive equipment once the GR is reveresed.
Thanks in advance
Anoop