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[sap-log-sd] How Can You Prohibit Anyone From Using Any Movement Type After The Invoice Reciept

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Question from MSZH74 on Nov 18 at 1:33 AM
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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