Reverse (Cancel) Goods Receipt - SAP Accounts Payable for Beginers

This transaction should be used when it is determined that an incorrect Goods Receipt was entered or an error was made during posting.

Menu path: LOGISTICS > RETAILING > MERCHANDISE LOGISTICS >INVENTORY MANAGEMENT > ARTICLE DOCUMENT >CANCEL/REVERSE

Transaction code: MBST

Reverse (Cancel) Goods Receipt

If you want all items selected automatically, click Reverse-(Cancel)-Goods-Receipt-Screen-short(2)to adopt.

Reverse-(Cancel)-Goods-Receipt-Screen-short(3)

(You will notice that you cannot select or deselect items to be reversed.)

Otherwise, if you only want to cancel some of the items on the GR from the initial screen press[ENTER] or choose the .Reverse-(Cancel)-Goods-Receipt-Screen-short(4)

Reverse-(Cancel)-Goods-Receipt-Screen-short(5)

(To deselect, click in the box that corresponds to the line item that you do not want to reverse.)ClickReverse-(Cancel)-Goods-Receipt-Screen-short(6)to post the reversal.

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