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SAP GR Reversal (on mass)

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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?

anne-petteroe
Community Manager
Community Manager
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Hello Mark,

Thank you for visiting SAP Community to get answers to your questions.

As you're looking to get most out of your community membership, please consider include a profile picture to increase user engagement & additional resources to your reference that can really benefit you:

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All the best,
Anne

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