How to stop reversal of goods receipt

This can be controlled by Authorization profile.

Please remove the authorization of Movement type 102 and 122 in to users profile.

Hi.

Go to OMJJ - select the movement type - go to Reversal / Follow-on movement types - make blank in type of posting where ever you see 102. Then you cant able to do reverse.

Regards,

Prasath

if you use GRbasedIV (goods receipt based invoice verification) then you have customizing transaction OMBZ to define whats possible after an invoice receipt has been posted.

Hi,

From my point of view, in standard system with t-code OMBZ, as long as the IV is done, the user can't reverse the GR any more! He/she has to reverse the IV in advance, then do GR reversal! That's it!

Good luck

Tao

HI....

kindly remove the allowed transaction entries for mvt. type 102 in T-Code OMJJ.

njoy SAP...

njoy Lyf...

Regards,

Amit P Hiran

I still want the users to be able to do 102 movements if the invoice hasn't been processed.

In transaction OMBZ if I want to stop them doing a 102 after the invoice should the box be ticked or not?

Thanks

Hi,

If you will select that check box you can enter a reversal in respect of the purchase order even though the corresponding invoice for the goods receipt document has already been posted.

We don't use Gr based IV, do you know any other ways which this maybe done. User exits or BADIs?

Thanks