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Former Member
May 25, 2009 at 07:38 AM

Reverse the GR ( Document item marked as completed )

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I am trying to Reverse the GR by using Transaction code MBST i am getting error message as 'Document 200011 item 001 is marked as completed.

1.For this PO IR Reversed but GR unable to reverse

2. Delivery status as Delivery completed

3. Finance period OB52 is closed

4. MM Period is open in MMRV.

Please help me to reverse the GR as well as to block the PO Item