Table/ Report that shows GR and PO

[Former Member]

Are there any tables or reports that give all the GR documents for a PO? and Is there any way to reverse or cancel a GR document?

[Former Member · Accepted solution]

Hello,

You may use table EKBE with VGABE = 1 for the PO Number. You can cancel GR using MBST or MIGO.

Thanks,

Venu

[raghavendra_praveen]

Hi

Try with ME2n/ME80fn for GR & PO. Use MIGO for reversing goods receipt.

Thanks

[former_member581212]

hi,

1. You can check at table EKBE - puchasing doc history in tcode SE16...

2. At PO history tab in the respective PO..

3. At trnsaction ME87 - aggregate PO history...

You can cancel / reverse the document from MIGO transaction with the reference of the last material document...

Hope it helps..

Regards

Priyanka.P

[Former Member]

Hi Vinod,

You can use ME2N report with value in selection parameter as WE101/WE102 for getting GR documents.

I suggest, you only use MIGO to cancel GRN's because using MBST may lead to some inconsistencies.

Regards

Mahesh