Showing results for 
Search instead for 
Did you mean: 

how to change GRNed invoice number in SAP?

Former Member


i have been GRned a invoice with wrong invoice number. how can i change that invoice in SAP.?pls help to avoid this.

Accepted Solutions (0)

Answers (3)

Answers (3)

0 Kudos

Hi Isanka,

The saved invoice number cannot be changed manually. The invoice number is assigned automatically by system according to the number
range customizing setting.

Best regards,

Former Member
0 Kudos

can i change the GRed invoice number without reverse the GR?

Active Contributor
0 Kudos

Reverse the GR. Is that what you are looking for? What have you already tryed?