BP consolidating feature

Hi all,
I'm trying to use the Consolidating BP feature with Delivery Consolidation option enabled.
Unfortunately, it seems that it doesn't work for goods receipts posted before the activation of that fucntion.
Is that correct? Does a workaround exist?
Thanks
Fabio Tombesi

Hi Gordon,
and thanks for your feedback.
In this case the reverse method isn't applicable. We have a quite complex organization and I cannot reverse a goods receipt just because the invoice has been issued by the parent company.
I'm wondering if SAP can modified this feature. It would be really very useful.
Regards
Fabio

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