Cancel goods receipt
You can cancel a goods receipt either from the purchase order or from the goods receipt overview.
Hinweis Posted goods receipts can only be reversed for purchase orders that have not been archived. ![]() You can recognize an archived order by the green symbolin the process status. |
To cancel a goods receipt of an archived purchase order, you must first cancel the archiving of this purchase order.
Go to Operational Purchasing → Purchase Order Processing → Purchase Orders and open the desired purchase order. You can cancel the archiving in the action menu via the Cancel archiving button.
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The status of the order changes toFiled. You can then cancel the goods receipt.