What is the procedure to reverse the MO receipt

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Posted on by Jeganeedhi Krishnan

2,500

Hi all,

I posted MO receipt. And I sold that finish goods. Now user has realized that he did some mistake in MO (wrong data collection or wrong routing sequence ) .

So The finish good cost is not correct. now we have to correct MO and receive the finish goods with correct cost. But GP wont allow user to reverse the MO receipt if Item sold. Even I have created the return to sold item.

If we update QTYSOLD in IV30200 , system will allow to reverse. But that is against the GP functionality.

Why GP is not allowing to reverse receipt after returned sales item.?

What is the actual steps to reverse the MO receipt. ?

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