ERS base PO IR cancellation

Question

Hi,
we have created ERS base po and done GR IR for the PO now when we try to reverse the IV system is not allowing to reverse IV and givig error "you cant cancel the ERS base PO" now we tried to reverse the GR and getting error "Deficit of PU IR quantity 100,000 CNT"
please provide the soultion to cancell the IV nd GR document.
--Mayank

Answer 1

HI
MR8M will not work.
The other way to do this would be to reverse the GR manually (mvt 162) and then run MRRL again to post an invoice cancellation document that can be sent to the vendor. For this to work though, the 'Rev GR despite IR' flag needs to be set for mvt 162 in OMBZ (config). Also before setting this flag, you need to ensure that this does not affect other non-ERS returns using mvt 162.
Reference. stated in Help.sap.com
Credit memos can also be created using ERS: if an invoice has already been posted for a goods receipt and goods have since been returned, the system automatically generates a credit memo for the returned quantity during the next ERS run.
Thanks & Regards,
Kiran