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RE:[sap-log-mm] Missing GR Numbers

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Feb 11 at 5:01 PM
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Hi,

I would strongly suggest not to do it as if GR was posted for stock items and if invoice has already been paid, you can't be able to cancel your GR. Alternatively, if no stock coverage is available, such GR cancellation is also not allowed.

In regard to number buffering, any auditor with basic SAP knowledge will understand this. If not, then you can explain that this is the way how SAP has designed its system (you can additionally go to SE11/SE12 transaction for table MKPF and clicking on technical settings icon where you can see the buffering setting).

Cheers,
HT

---------------Original Message---------------
From: USER_1802902
Sent: Wednesday, February 10, 2010 3:10 AM
Subject: Missing GR Numbers

> Dear MM Group,<br/> <br/>We find few material document number for Good receipts are missing in<br/>the system , How to find out these numbers, What happen to these numbers<br/>? can anybody help me please<br/> <br/>Thanks<br/>Udaya
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ha_tran
SAP Logistics Material Management Helper

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