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[sap-log-mm] Block Cancellation of GR if the item have been invoice.

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Posted by kerisnagasostro (Mr)
on Jul 1 at 12:23 AM
Hi SAP,

i would like to know, can we block the GR cancellation (mvt 102) if the item have been Invoice.

i have an issue whereby item have been invoice but the user managed to do cancellation of GR.

My PO is using Account Assignment F.

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