PO -> GR -> IR -> 102 Cancel

PO -> GR -> IR -> 102 Cancel
Hi AllHow to avoid the GR reversal after IR.Current flow is PO -> GR -> IR and 102 to reverse GR. since IR posting is completed, 102 posting sould be blocked or warned.How to configure this Please helpThanks
hane_m 1年前 已收到4个回答 举报

木子科技 幼苗

共回答了14个问题采纳率：92.9% 举报

Hi Pheonix / AllI have two issues now. 1. Stores always use use goods receipt ( PO ref ) instead of sub delivery ( mat doc ref). This way the link between GR and IR is not established.2. My finance pe...

1年前

2

mz244 花朵

共回答了25个问题采纳率：88% 举报

Hi man,Many times discussed,,use Tcode:OMBZ, deactivate check box your MT:102. It will work..CheeriosVenkat

1年前

0

我只是冷漠 春芽

共回答了16个问题采纳率：81.3% 举报

You are correct man,,however my assumption is since you are doing LIV based on your GR, so i believe that your GR based I/V verification is in effective from vendor master/info record/If there is contract for source.CheeriosVenkat

1年前

0

devclub 幼苗

共回答了16个问题采纳率：81.3% 举报

Hi AllThe above will not be effective, if the GR based IR is not setup.1. I have used Venkats setting to disable reversal GR after IR2. Before that, need to put in place all the vendor master and PO setting for the GR based IR.Thanks Nagam

1年前

0
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