No warning or error message

[Former Member]

Dear group Members,

When canceling goods receipt with Transaction MBST, system allows to cancle even after MIRO invoice is posted & payment is made to that vendor

This is not correct as we have made payment to vendor ,can u pleas explain why it does not give any error message or warning

Regards

shamulheq

[raghavendra_praveen · Accepted solution]

Hi

If you are following GR based IV, then check the setting SPRO -MM - Inventory management - Goods Receipt - For GR-Based IV, Reversal of GR Despite Invoice. If it is checked then you can reverse the GRN even MIRO exists. Vendor payment has nothing to do with GR reversal.

Thanks