Reversing GR of previous year..
I have a client request to reverse the GR of year 2009 for which invoice is not created and as he need to close PO's for that material.
I want to know three things before doing this
1.If there is sufficient stock and material is not subjected to batch management i can reverse GR but is it feasible to reverse GR of year 2009 in sap
2.As i will not able to reverse it in that period, i will reverse it in current year/period so what will be the impacts?
3.What will be the other solution?