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
If you want all items selected automatically, click to adopt.
(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 .
(To deselect, click in the box that corresponds to the line item that you do not want to reverse.)Clickto post the reversal.
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Sap Accounts Payable For Beginers Tutorial
Managing Your Favorites
The Business Workplace
Step 2 - Three Way Match Process: Goods Receipt
Step 3 - Three Way Match Process: Logistics Invoice Verification
Analysis Of Gr/ir & Freight Clearing Accounts
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