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MIGO reversal - after the fact

Former Member

‎2018 Dec 06 4:24 PM

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507

Once a MIGO has been reversed, code 102, is there another step to clear the transactions? When I go to MIRO, the GR (101) is still showing even though it was reversed.

2 REPLIES 2
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TammyPowlas
SAP Mentor
SAP Mentor

‎2018 Dec 06 5:23 PM

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431

how does it appear on the purchase order?

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ajitkumar
Active Contributor

‎2018 Dec 07 6:53 AM

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431

Even if GR based invoice verification is maintained , once you do GR, and cancel, MIRO will not be greyed and will be ready for input. One difference is you will find the quantity and value blank, there wont be any values defaulted for quantity and value.

If you want to prevent anyone making an entry and completing the invoice you can make in OMRM message 504 as Error. check other messages like 081 082 too.