SAP GR Reversal (on mass)

[former_member898997]

Hi.

We have analysed a large batch of PO’s and have come across over 200 PO’s where the PO was receipted over 360 days and no invoice will now be received.
how do we mass reverse the Goods Receipt in these PO’s

Would MR11 be the correct transaction?

[AnnePetteroe]

Hello Mark,

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