Block RE Order if the item have been invoice and capture.

Hi SAP,
I have SO that have been fully deliver, invoice and capture. Now, i want to block the RE order creation
if the SO have been capture in the system.
kindly assist,

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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    pherasath

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