Prevent cancelling GR after invoice

I am trying to prevent cancelling of a GR after invoice has been created. We implementing extended classic scenario and I activated the message control for BBP_PD 233 message based on SAP Help. Is there anything else I need to do? Thanks for your help.

Hi
<b>Before creating new entries following steps are mandatory.</b>
<u>Use transaction - SE91 go to message class - BBP_PD
Create 3 messages there With Self-explatory flag as checked ('ON')
145     Activity not possible. Follow-on documents exist
751     Item cancellation not possible because invoice/credit note qty <> 0
752     Item cancellation not possible because return delivery quantity <> 0
Then try creating the entries as told by Ramki using the SPRO Transaction path
see menu path in the SAP Implementation Guide (IMG): Supplier Relationship Management  -> SRM Server -> Cross-Application Basic Settings  -> Message Control  -> Influence Message Control
For business object - BUS2203 ( EC Confirmation Goods/Services )
Give 'E' for error message in this case in the new entries.
Save.</u>
Hope this will help.
Please reward full points, incase it suits your requirements.
Regards
- Atul

Similar Messages

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  • Cancellation of Excise invoice after MIRO

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  • How to cancel the Excise Invoice after Delivery Cancellation

    Hi,
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    Hi,
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    jyothi.

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    I think you are very much aware of forum rules and still posting
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  • System allows GRs to be reversed after invoices have posted and clear

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    System allows GRs to be reversed after invoices have posted and clear
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  • SD Billing - Avoid Cancellation Creation if Invoice has not been posted yet

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    Raffaella
    Edited by: Raffaella Sacchetto on Nov 29, 2010 3:43 PM

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    Hi All,
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  • After Invoice posted,materail sent back to vender with m.type 122

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