Later I found that there were some mistakes and that I want that the system should not allow me to make any PO or post any entries to this vendor. *- B.Anand daivaraja I have created a new vendor. Now the system will not allow to return the Good at any case. How to approach this? Make this setting: SPRO > Materials Management > Inventory Management and Physical Inventory > Goods Receipt > For GR-Based IV, Reversal of GR Despite Invoice Here remove the tick against Mvt 102 & 122. So no reversals to be done after Invoice verification. Client wants this more controlled as the GRIR account is being affected. Problem is that after goods receipt and AFTER invoice verification, reversal of goods receipt is being done.
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