Reversal from the goods receipt list

Go to Operative Purchasing → Purchase Order Processing → Goods Receipts and open the desired goods receipt document.

You can then cancel the goods receipt document by clicking the Cancel button. If the cancel button is not available, the order is archived. In this case, call up the order using the order no. and cancel the archiving.

In the dialog box, you are asked whether you want to cancel the goods receipt:

You can confirm your entries by clicking the OK button. You can cancel the process by clicking the Cancel button.

As soon as you have confirmed the dialog, the information will be displayed:

The process status of the purchase order is adjusted. The process step for the missing goods receipt is displayed in yellow .