CAN GR/GI BE REVERSED EVEN THOUGH DEBIT NOTE IS RAISED

[kumarg5]

hi All,

I tried a scenario , first we did the GR through movement type 101 , then we did IV for the same and later I reversed the original GR through movement type 102.

and system didnt restrict me to do the same.

These cases are very critical and sensitive , do we need to put some validation for the same that once IV/Debit Note is booked against GR/GI , then GR/GI should not be allowed for be reversed?

or is there any validation available in standard SAP?

awaiting positive responses.

regards,

Kumar

[kumarg5]

his can be stopped by configuring

SPRO->MM->Inventory Mgt->Good receipt->For GR-Based IV, Reversal of GR Despite Invoice

but you need to flag the GR-Based IV field in the PO also. then only this will imply.

[kumarg5]

But It is an Inter company Purchase order.

and I checked again,

For normal PO..the below setting works.

SPRO->MM->Inventory Mgmt->Good receipt->For GR-Based IV, Reversal of GR Despite Invoice

But what can be done for Inter Company PO??

awaiting your responses..

regards,

kumar