bholus7 has just posted in the SAP MM Forum (Material Management Module) forum of Wiki Newforum under the title of SAP Material Management Interview Questions.
This thread is located at http://www.wikinewforum.com/showthread.php?t=5998
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Problem is that after goods receipt and AFTER invoice verification, reversal of goods receipt is being done. Client wants this more controlled as the GRIR account is being affected. So no reversals to be done after Invoice verification. How to approach this?
Make this setting: SPRO > Materials Management > Inventory Management and Physical Inventory > Goods Receipt > For GR-Based IV, Reversal of GR Despite Invoice
Here remove the tick against Mvt 102 & 122.
Now the system will not allow to return the Good at any case.
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any PO or post any entries to this vendor. How to deactivate this vendor?
You can block a vendor at the following levels:
All company code
Single company code
All Purchase org
Single Purchase org
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