Hi,
Please inform possibility of editing GR & how.
Answers were Sorted based on User's Feedback
Answer / thomson joseph
GR once posted cannot be editted other than the text fields
through MB02 Transaction. It is always advisable to reverse
or Cancel the GR
Is This Answer Correct ? | 20 Yes | 0 No |
Answer / spk_sarthak
Once you post GR document, system not allow to editing
because after GR posting system generate twise entry as
below.
1) Inventory Management 2) accounting document.
only solution to reversal & cancle Gr document.
Before QA usage dicision reversal is possible
After QA usage dicison accepted than only return to
possible.
Is This Answer Correct ? | 6 Yes | 0 No |
Answer / manikandan.s
In S4HANA A12 change against R02 Material document against Material document no XXXX
change in text tap only
Is This Answer Correct ? | 0 Yes | 0 No |
How did different versions of sap evolve?
What are ‘transaction keys’ while setting obyc?
How to defined & assigning copying controls in purchase & inventor management?
How can we see the consignment stocks in sap?
what is the importance of purchase group in purchasing ? Is it assigned in Org. Structure?
If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
Explain the 'valuation area' concept in mm?
What are departmental views?
What are the steps in automatic account assignment configuration
Explain the types of subcontracting stocks in sap mm
Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?