on 05-25-2011 5:47 AM
Dear All,
In a PO 300 line items are there for which IR and GR has been done for all line items.
IR has been reversed manually for all line items.
Is there any way to reverse GR for all line items at once?
Please suggest.
Regards
Hi,
This means you have more than one material document for the purchase order and you want to cancel them all at once in one transaction.
I am not aware of such transaction in SAP as of now.
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Hi,
if i understood correctly you want to cancel the MIGO document, try using transaction MIGO and then select cancellation, enter correct material document and year.
Or try with transaction MBST..hope this helps you.
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