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[sap-log-mm] Partial Reversal of MR11

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Question from Hendrix on Jan 16 at 3:18 PM
Hi,

We just received an invoice (after 1 year of receiving goods) and it looks like the GR was cleared through MR11 with many other GRs under same document.
Is there a way to specify the GR to re-open? I went to MR11-SHOW and it only allows reversing all the clearings included in that run.

Thank you!
 
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