Problems with vendor returns

Hi All,
         I have an issue where I've done a returns to the vendor using the movement type 122. After that the delivery completed indicator is manually set in the PO. Now there is no requirement for the material in MD04 and the stock for the material is zero.
But still when I try to do a GR for the PO, the system is accepting a GR for this PO. Actually this should not be the case. Even after the PO is closed and the system is allowing to do a GR for this. Can you please let me know what could have been going wrong here
Regards,
Ashwin

Dear,
Delivery completed indicator in PO will never stop you doing GR agianst that PO...
So how can we prevent further GR happening for this PO.
You can not stop it.
But what  you can do is:
Ammend your PO quantity which you have already received, change it to your received qty...Now system will not allow you to do GRN.
Hope it helps.
Utsav

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