RE:[sap-log-mm] How to reverse and re-post the IR in which part -II has been posted?

Posted by Sap Land Monday, 17 October 2011 01:51

Posted by emmanuel_leclainche (Supply Chain Analyst)
on Oct 17 at 4:50 AM

Hello

In purchase process, transaction code to cancel an invoice is MR8M and should include all conditions including excise.

Then Material movement (GR) can be cancelled also with MBST transaction.

Then you can redo a MIGO for Good receipt and MIRO for invoice receipt.

Is that what you meant?

Regards,

Emmanuel

---------------Original Message---------------
From: Tiger100
Sent: Saturday, October 15, 2011 1:09 AM
Subject: How to reverse and re-post the IR in which part -II has been posted?

Hi,

User has posted the invoice with Excise and part II has been posted. Now, he wants to reverse the IR and want to know how he should deal with the Excise part of it as he will be reversing the GR as well?

Thanks in advance

Regards
Pankaj

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