Stop Reversal of Goods Receipt afterI invoice Paid

[samar_jose2]

Hi Guy's

We have a requirement where the business wants to stop any GR reversal for which there is an invoice reciept. I know this is possible in MM via OMBZ or OMJJ but would like to know the following;

1) Will this affect all account assignment category

2)Can current configuration be altered to prevent this from occurring?

3)Can you please advise what, if any, adverse effect the above change would create.

If the above is possible then do we need to put a validation to check in the backend etc.

Rgds

Saj

[samar_jose2]

Solved