How to stop reversal of goods receipt

[Former Member]

I am wanting to set SAP up so that when a purchase order is goods receipted & invoiced, a reversal of the goods receipt cannot be processed.

Please help

Thanks

[Former Member · Accepted solution]

Could anyone tell me where GRbasedIV is setup

thanks

[JL23 · Accepted solution]

it is just a tick in a box in purchasing data view of vendor master.

[Former Member · Accepted solution]

Hi frnd..

Kindly set the tick in the Vendor master record ( Purchasing View).

That will be automatically picked up in PO.

If the tick in OMBZ is not set and this is ticked.

Once IV is done user will not be able to reverse GRN.

Hpe this will help.

njoy SAP...

njoy Lyf...

Regards,

Amit P Hiran