How to reverse from quality and change the vendor account.

Question

I had made GR, but posted wrong entries, instead of doing one vendor account & i had made in other vendors account, this lot is passed by quality also that means it UD is also done.
how to reverse from quality and change the vendor account.
Thanks and Regards

Answer 1

hi Raj,
Reversing Stock Postings Locate the document in its SAP Library structure
   1. Choose Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods receipt ® For purchase order ® PO number known.
The initial screen for creating a goods receipt for a purchase order appears.
   2. In the field for the movement type, enter
   3. 102 (goods receipt for a purchase order into warehouse - reversal). In the field for the purchase order, enter the purchase order number for the original goods receipt.
Note
You can copy the purchase order number from the inspection lot.
   4. Choose Enter to display the selection screen for the purchase order items.
   5. Select the purchase order item for which you want to create the goods receipt and set the Stock type indicator to the stock to which the goods were originally posted with the usage decision (for example, F for unrestricted-use stock or S for blocked stock).
   6. Save the goods receipt and exit the Materials Management component.
   7. Choose Logistics ® Quality management ® Quality inspection ® Inspection lot ® Usage decision ® Change with history.
The initial screen for changing a usage decision appears.
   8. Enter the number of the inspection lot for which you previously made the usage decision and choose Usage decision (UD).
   9. To cancel the inspection lot, choose Usage decision ® Functions ® Cancel lot in the usage decision screen.