Movement type 102

[Former Member]

Hi Gurus,

I have this situation, you may be able to help.

In Stock Transport Order, once we have done Invoice Verification, we should not reverse GR anymore (movemnt type 102).  Is there any configuration that we can do for this?

Currently, our system is still creating reversal even if we have done Invoice Verifciation already. 

Please help.

regards,

Ram

[Former Member]

Hi Ram

You want to cancel the GR without canceling the IV, that is not the standard practice.

You should first cancel the IR then GR.

Otherwise Go for the path :-

SPRO- - >  MM --> Inventory management --> Goods receipt --> for GR based invoice Reversal of GR despite invoice --> enable the tick

this will serve your purpose and you are able to cancel the GR without canceling the IV.

Regards

Abhishek Jain

[Former Member]

Hello Rumar,

For GR based invoice indicator..

Check in SPRO- -> MM --> Inventory management --> Goods receipt --> for GR based invoive Revarsal of GR despite invoice --> Disable the indicator..

Hope this will solve your problem..

Regards,

Priti

[Former Member]

How can I make STO related for GR BASED IV?  I have checked the STO, it does not have that tickbox.

[Former Member]

Hi Rumar,

pls clarify what kind of STO you are processing before giving answer -- is it inter CoCd or Intra CoCd STO ?

Regds,

Nilesh

[Former Member]

Hi Nilesh,

It is for Inter CoCd.

regards,

Ram

[Former Member]

Hi Rumar,

In Inter-CoCd STO process, supplying plant is created as vendor & plant is assinged in VMR in purchasing area.

Just tick mark on "GR based IV" in VMR.

You will get desired result.

Regds,

Nilesh

[kailas_ugale]

HI,

check follwoing link

https://scn.sap.com/thread/911273

Regards

Kailas