[sap-log-mm] Partial Reversal of MR11

Question from Hendrix on Jan 16 at 3:18 PM

We just received an invoice (after 1 year of receiving goods) and it looks like the GR was cleared through MR11 with many other GRs under same document.
Is there a way to specify the GR to re-open? I went to MR11-SHOW and it only allows reversing all the clearings included in that run.

Thank you!
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