Cancel the GR and already Invoice verification done and payment is made

Dear All,
We need to cancel one or our GRN's for which the IV has been done and payment made to the Vendor.
Actually the same material is to be used by one of our other plant located in diff. location.
We are not having sales cycle yet in place,so that STO could be raised.
We have decided to cancel the existing IV-GR and PO and raise the same for our other plant.
Please help.
In case of any more details,Kindly let me know.
Regards,
Anuradha

Hello,
If you have made the payment and the cashed cheques have already been entered into the system, then there is no chance that you can reverse anything.
You must be having a stock transfer functionality across the plants within MM.
Regards,
Ravi

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imron

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          Microsoft Document Connection:          Version: 14.3.9 - SDK 10.5
                    /Applications/Microsoft Office 2011/Microsoft Document Connection.app
          Microsoft Excel:          Version: 14.3.9 - SDK 10.5
                    /Applications/Microsoft Office 2011/Microsoft Excel.app
          Microsoft Graph:          Version: 14.3.9 - SDK 10.5
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          Microsoft Office Reminders:          Version: 14.3.9 - SDK 10.5
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          Microsoft Word:          Version: 14.3.9 - SDK 10.5
                    /Applications/Microsoft Office 2011/Microsoft Word.app
          My Day:          Version: 14.3.9 - SDK 10.5
                    /Applications/Microsoft Office 2011/Office/My Day.app
          Open XML for Excel:          Version: 14.3.9 - SDK 10.5
                    /Applications/Microsoft Office 2011/Office/Open XML for Excel.app
          Solver:          Version: 1.0 - SDK 10.5
                    /Applications/Microsoft Office 2011/Office/Add-Ins/Solver.app
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          Auto backup: YES
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Top Processes by CPU:
              61%          RimAlbumArtDaemon ** this sounds like some unnecessary software for downloading album art, and it's using 61% of your CPU.
              20%          Mail
              15%          WindowServer
              14%          iTunes
               5%          coreaudiod
Top Processes by Memory:
          242 MB          mds_stores
          202 MB          RimAlbumArtDaemon
          180 MB          Mail
          143 MB          iTunes
          117 MB          WindowServer
Virtual Memory Statistics:
          1.07 GB          Free RAM
          1.50 GB          Active RAM
          556 MB          Inactive RAM
          776 MB          Wired RAM
          535 MB          Page-ins
          0 B          Page-outs

Cancel the GR and already Invoice verification done and payment is made

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