Invoice posting allowed despite GR reversal

[Former Member]

Hi Guys,

I have created a PO with GR based IV indicator checked.Then GR is done and after that GR is reversed.Now when I tried to post the invoice against the po it is allowing to post the invoice.Only thing is that you have to enter the price in the IV.

How can I block such invoice creation

In OMBZ i have unchecked the indicator against the mvt type 102

regards

RD

[former_member529134]

Hello,

Goto OMRM

Activate Message # 504 as error.

It will solve your problem.

Regards

[Former Member]

Thanks for your reply.

I got the same solution.

[Former Member]

Hi,

Settings In OMBZ will help you to prevent GR reversal after doing MIRO.

You must be getting some Warning message while posting MIRO after reversal of GR.

Please share that warning message details.