Block Cancellation of GR if the item have been invoice.

Hi SAP,
i would like to know, can we block the GR cancellation (mvt 102) if the item have been Invoice.
i have an issue whereby item have been invoice but the user managed to do cancellation of GR.
My PO is using Account Assignment F.

HI,
The related setting is found in Transaction OMBZ where any flag onto the related movement type will allow end user to post GR cancelation despite IR.
pherasath

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Block Cancellation of GR if the item have been invoice.

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