REVERSE MIGO

[former_member307772]

HI,

I OBSERVE THAT SUPPOSE PERTICULAR QTY GRN IS DONE AND AGINST THAT GRN QTY MIRO IS DONE. AFTER THAT PROCESS IF I M GOING FOR REVERSE THAT GRN, THEN IT WILL ALLOW TO REVERSE. HOW THIS ALLOW? I FACING LOTS OF PROBLEM HERE?

WHAT CAN I DO ?

[Former Member]

as given above u need to make sure that u use gr based iv and also make sure that in backend u have not marked the check box to allow the reversal despite of gr and miro

got o tcode olmb and in good reciept find that out

[Former Member]

Hi,

I think you have posted the same thread 2-3 times, so close this threads follow the same thread.

For this you need to setup the message M7021 as error message in OMCQ

Goto OMCQ transaction

Message class--M7

Message no --021

Set this message as error message.

If message is not there include this and set as error message.

Hope you got it.

In future please create the single thread for the issue don't create the same thread again and again.

rgds

Chidanand

[Former Member]

Now u update the vendor master record in Purchasing data - as GR based Inv. verification or At the time of creating PO u select GR based IV box in the invoice tab of the line item

[Former Member]

you need to use GR based IV for your PO's to stop reversal of GR despite invoice & deflag the setting for reversal of GR despite invoice

reward points if useful

KK