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Reply from ha_tran on Feb 27 at 8:07 PM Hi,
It is not the right way of posting 123 GR reversal. The right process shall be -
101 GR with reference to PO
122 GR Return to vendor with reference to original GR
101 GR with reference to PO
Cheers,
HT
| | | ---------------Original Message---------------
From: Brajendra Behera
Sent: Thursday, February 27, 2014 5:46 AM
Subject: Reverse of Mat doc in relate to IR
Hi Experts,
In our case in ref to a PO we have done GRN with 103 mov type & then
subsequently with Mvt 122 to return the material to Vendor and then
corresponding IR (credit memo) also created in Ref to 122 mat doc
Now we make Mvt 123 done without reversal of that IR doc(Credit Memo) .
Our query is do mvt 123 allowed before reversing IR doc (created for
MvT122) in SAP .
Please explain the logic in detail.
Thanks & Regards,
Brajendra |
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