How to scrap an expensed gr item

Hi,
I have a requirment at the client that we need to scrap an expensed GR item. When I tried 551, it is asking for a storage location. But this item is not stored in any storage location. It is expensed to a cost center during GR. Can anyone let me know how to scrap? Thanks,
Regards,
Sundar.

Hi,
What's the meaning of "expensed gr item"? Are you speaking about something that was received against a PO with acount assignment category?
(I assume you are not speaking about a fixed asset)
In this case you can scrap it physically - this is purely business issue w/o SAP I think. If no stock, no material movement.
Regards,
Csaba
Edited by: Csaba Szommer on Sep 23, 2008 9:01 PM

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