Reversal of Goods received at a cost centre.

A PO has been created with Account Assignment: X
and Item Category: S
This is basically a Third Party Scenario.
The goods have been received at a cost center.
How to reverse this Goods Receipt.
PN: This is not cancellation of GR, it is reversal.

You can use MB01 transaction with movement type 102.
Note : This question has to be MM Forum.
Thanks
Seshu

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