Answer / thomson joseph

GR once posted cannot be editted other than the text fields
through MB02 Transaction. It is always advisable to reverse
or Cancel the GR

Answer / spk_sarthak

Once you post GR document, system not allow to editing
because after GR posting system generate twise entry as
below.
1) Inventory Management 2) accounting document.
only solution to reversal & cancle Gr document.

Before QA usage dicision reversal is possible
After QA usage dicison accepted than only return to
possible.

Answer / manikandan.s

In S4HANA A12 change against R02 Material document against Material document no XXXX
change in text tap only

While posting the goods receipt through MB1C w/o any doc. reference the error is coming like this " No stock posting possible for this material " Requesting all to resolve the issue.. Regards, Ram.

5 Answers  

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What do you mean by special stocks?

1 Answers  

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Explain the types of gr blocked stocks in sap mm

0 Answers  

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What is purpose of purchase value key in material master?

0 Answers  

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tell me invenotry management types?

4 Answers   Infosys,

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What unique insight into this upgrade does infotrellis have that other vendors don’t have?

0 Answers  

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In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?

4 Answers   Cap Gemini,

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What is release procedure?

1 Answers  

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How is the vendor return processed without a purchase order reference?

0 Answers  

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How can you disable a reservation in mrp?

0 Answers  

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What is the difference between cbp and mrp?

0 Answers  

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i want the steps involved in the customization for the process order. my situations is if i take the process order for x qty then stores people can issue only x qty not less or not more. how to do this. pls help me

1 Answers  

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