SAP Knowledge Base Article - Preview

2559612 - Reversing a goods receipt

Symptom

You are executing the best practice scope item 18J and would like to reverse a goods receipt posted in the process, but it is not clear how this should be done.


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Environment

  •  SAP Fiori 
  •  SAP ERP All versions 
  •  SAP ERP Central Component All versions 
  •  SAP S/4HANA All versions 
  •  SAP S/4HANA Cloud Public Edition All versions 
  •  SAP enhancement package for SAP ERP All versions 
  •  SAP enhancement package for SAP ERP, version for SAP HANA All versions

Product

SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FIORI, MMFIOSTD, 102, reversal, reverse, MIGO, cancellation, J82, Confirm Receipt of Goods , KBA , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , MM-IM-GR , Goods Receipt , MM-FIO-IM-SGM-2CL , Fiori UI for Stock and Goods Movements (Public Cloud) , How To

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