Cancel the GR and already Invoice verification done and payment is made

[Former Member]

Dear All,

We need to cancel one or our GRN's for which the IV has been done and payment made to the Vendor.

Actually the same material is to be used by one of our other plant located in diff. location.

We are not having sales cycle yet in place,so that STO could be raised.

We have decided to cancel the existing IV-GR and PO and raise the same for our other plant.

Please help.

In case of any more details,Kindly let me know.

Regards,

Anuradha

[Former Member]

Reset and reverse the payment document through FBRA. Then cancel the IV through MR8M. Cancel the goods receipt document through MIGO.

Thanks and regards

Kedar

[former_member203642]

cound you please give more clarification and what you did, what you want and your business process also if possible.

Regards,

John

[former_member182098]

Hello,

If you have made the payment and the cashed cheques have already been entered into the system, then there is no chance that you can reverse anything.

You must be having a stock transfer functionality across the plants within MM.

Regards,

Ravi