How to Reverse Goods Receipt in SAP MM Cancel GR Against Purchase Order

In this video, I will show you how to cancel or reverse a Goods Receipt (GR) in SAP S/4HANA when the GR was posted incorrectly against a Purchase Order (PO). You will learn the complete process of Goods Receipt cancellation using MIGO, including how to identify the original material document and reverse the GR using the appropriate reversal movement type. 📌 Topics Covered in This Video What is Goods Receipt (GR) in SAP MM? How to check the Goods Receipt posted against a PO How to find the Material Document How to cancel/reverse Goods Receipt in SAP S/4HANA Goods Receipt reversal using MIGO Understanding Movement Type 101 and 102 How the reversal impacts the Purchase Order Important checks before cancelling a Goods Receipt Common mistakes during GR cancellation ⚠️ Common Errors / Issues During Goods Receipt Cancellation Users commonly face the following issues when trying to cancel a Goods Receipt: Document cannot be posted / posting not possible Material document cannot be reversed Reversal movement type 102 not allowed Document already reversed Goods Receipt quantity is already consumed Invoice has already been posted against the Goods Receipt Invoice receipt already exists for the PO Accounting document already created Posting period is closed Posting date is not in an open period Stock is not available for reversal Batch or serial number related errors Quantity mismatch during reversal Purchase Order item is deleted or blocked Authorization error while cancelling Goods Receipt Movement type configuration error Storage location / plant related errors Goods Receipt already involved in subsequent transactions I will also explain the important checks you should perform before attempting to reverse the Goods Receipt so that you can avoid common SAP MM errors. 🎯 Who Should Watch This Video? This video is useful for: ✅ SAP MM Consultants ✅ SAP S/4HANA Consultants ✅ SAP End Users ✅ Procurement Professionals ✅ Purchase Department Users ✅ Inventory / Warehouse Users ✅ SAP Support Consultants ✅ SAP MM Beginners ✅ SAP S/4HANA Beginners If you are working with Purchase Orders, Goods Receipts, MIGO, Inventory Management, or SAP MM, this video will help you understand the GR reversal process. 🔎 SAP Keywords SAP MM, SAP S/4HANA, Goods Receipt, GR Cancellation, Cancel Goods Receipt, Reverse Goods Receipt, Goods Receipt Reversal, MIGO, Movement Type 101, Movement Type 102, Material Document, Purchase Order, PO Goods Receipt, SAP Inventory Management, SAP MM Tutorial, SAP S4HANA MM, SAP Procurement, SAP Materials Management, SAP MM Consultant, SAP End User, SAP Support, SAP S4 HANA Tutorial. 👍 Like | Share | Subscribe If this video helps you, please Like 👍, Share ↗️ and Subscribe 🔔 to SAP S/4HANA Flow for more practical SAP MM and SAP S/4HANA tutorials. 💬 Comment below which SAP MM topic you want to see in the next video!