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Reply from 18mmyears on Nov 20 at 8:00 AM 122 is a return to vendor which could occur after invoice. By doing this it allows the system to set up a credit invoice for that return.
| | | ---------------Original Message---------------
From: MSZH74
Sent: Tuesday, November 18, 2014 1:40 AM
Subject: How Can You Prohibit Anyone From Using Any Movement Type After The Invoice Reciept
I have configured SAP not to allow anyone to delete a Preq. if a PO exists, to delete a PO if GR exists and to reverse GR if an IR exists. But somehow somebody managed to reverse a GR with MVT 122 instead of 102 because it was giving him an error. How do I change the system not allow such to happen in future again?
Thanks
MSZH |
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