SAP Knowledge Base Article - Preview

3631308 - Possible to cancel GR for third-party PO – SAP ERP & S/4HANA

Symptom

User is able to delete GR in third party PO, even the billing has been created and not cancelled at SD side. (The billing was posted with VF01)


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Environment

  • Materials Management (MM)
  • Inventory Management
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP R/3 all versions ; SAP S/4HANA all versions

Keywords

Third party PO, billing, SD, VF01, cancel GR, delete GR , KBA , MM-IM-GR-PO , Goods Receipt from External Procurement , MM-PUR-GF-TP , Third Party Order Processing , Problem

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