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author's profile photo Former Member
Former Member

GR Cancellation after stock posting

Hi Gurus,

QM persons have done result recording and posted the stock to unrestricted stock.Now the production person want to cancel the GR. But system is not allowing cancellation of GR.Is there any way to cancel GR after stock posting.

Regards

Amit

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6 Answers

  • Best Answer
    Posted on Mar 13, 2009 at 07:45 PM

    Amit - In this case refer SAP Note "175842 - Reversal of Goods Movement from UD".

    This is the only solution to help you.

    Thanks!!!!

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    • Amit - First check weather this Note is available in your system or not? There is one transaction called as "SNOTE", run this transaction and check and you can implement note also from here. As a very sensetive transaction I don't think your BASIS team will allow to do this, so co-ordinate with them to check & implement this note.

      Hope this helps.

      Thanks!!!!

  • author's profile photo Former Member
    Former Member
    Posted on Mar 14, 2009 at 05:13 AM

    Hi

    Please refer SAP Note "175842 and also involve your MM person while doing reverse document postings

    Thanks

    Vinay

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  • Posted on Mar 14, 2009 at 10:58 AM

    Dear,

    T. Code MB1B & movement type 344, you can transfer the Material from Unrestricted use to Block Stock.

    Or MBST and reverse the GR you have done , then use movement type 102 in the MIGO or MB31.

    Please check SAP note note 33924 Reversing the UD and 175842-QM lot stock reversal.

    Regards,

    R.Brahmankar

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 16, 2009 at 07:06 AM

    Hi Amit,

    1. Do transefer posting of the stock from UR to QI with MB1B transaction and mvt type 322.

    2. Try cancelling the confirmation or reverse the GR with MB31 transaction and 102 mvt type.

    3. Cancel the insp lot so that the results will be invalid

    Try and revert back

    Regards

    Venugopal

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 18, 2009 at 10:27 AM

    HI Amit,

    pl try MBRL Transaction code to reverese GR .

    With Regards

    Yashodhan

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 31, 2009 at 09:42 AM

    Hi Gurus,

    Thanks to all of you for your replies.We have used SAP Note 175842 & our problem is solved

    regards

    Amit

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