on 2009 Aug 11 8:57 AM
I am wanting to set SAP up so that when a purchase order is goods receipted & invoiced, a reversal of the goods receipt cannot be processed.
Please help
Thanks
Request clarification before answering.
Could anyone tell me where GRbasedIV is setup
thanks
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We don't use Gr based IV, do you know any other ways which this maybe done. User exits or BADIs?
Thanks
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Hi,
If you will select that check box you can enter a reversal in respect of the purchase order even though the corresponding invoice for the goods receipt document has already been posted.
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I still want the users to be able to do 102 movements if the invoice hasn't been processed.
In transaction OMBZ if I want to stop them doing a 102 after the invoice should the box be ticked or not?
Thanks
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HI....
kindly remove the allowed transaction entries for mvt. type 102 in T-Code OMJJ.
njoy SAP...
njoy Lyf...
Regards,
Amit P Hiran
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Hi,
From my point of view, in standard system with t-code OMBZ, as long as the IV is done, the user can't reverse the GR any more! He/she has to reverse the IV in advance, then do GR reversal! That's it!
Good luck
Tao
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if you use GRbasedIV (goods receipt based invoice verification) then you have customizing transaction OMBZ to define whats possible after an invoice receipt has been posted.
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Hi.
Go to OMJJ - select the movement type - go to Reversal / Follow-on movement types - make blank in type of posting where ever you see 102. Then you cant able to do reverse.
Regards,
Prasath
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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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