on 2019 Nov 11 2:16 PM
Hi, we have this scenario:
Is there a way to prevent the reversal of the goods receipt? I know it is possible with the use of GR-Based IV, but we don't want to use this. Is there any other way to prevent the reversal of the goods receipt?
Request clarification before answering.
Do you know why #4 is happening?
There are some good suggestions in this thread:
https://answers.sap.com/questions/6360917/how-to-stop-reversal-of-goods-receipt.html
"This can be controlled by Authorization profile.
Please remove the authorization of Movement type 102 and 122 in to users profile."
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Hi,
If the GR Based IV is not set, there is no relation between the GR and IR documents and you can even post the IR before GR!. In this case, there is no meaning in controlling the GR reversal even if IR exists.
If you need the control, you need to think of GR based IV with OMBZ customizing.
Regards,
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