How to use OMBZ - Rev. GR Despite Invoice

SAP Transaction Code - Details

• Transaction Code: OMBZ

  Description: Rev. GR Despite Invoice

  Release: S/4HANA and ECC 6

• • Program: ROOLMB00

    Screen: 1000

    Authorization Object:

  • Development Package: MB0C

    Package Description: Customizing R/3 inventory management

    Parent Package: APPL

  • Module/Component: MM-IM

    Description: Inventory Management

Smart SAP Assistant

• SAP Tcode: OMBZ - Rev. GR Despite Invoice

  
  Overview:
  The SAP transaction code OMBZ is used to reverse goods receipts (GR) that have already been invoiced. This transaction code is used to correct errors in the system and ensure that the inventory and accounts are accurate. 
  
  Functionality: 
  OMBZ allows users to reverse goods receipts that have already been invoiced. This transaction code can be used to correct errors in the system, such as incorrect quantities or incorrect material numbers. It also ensures that the inventory and accounts are accurate. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMBZ in the command field. 
  2. Enter the material number, quantity, and plant of the goods receipt that needs to be reversed. 
  3. Select the “Reverse” button to reverse the goods receipt. 
  4. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to double-check all entries before reversing a goods receipt with OMBZ, as this transaction code cannot be undone once it has been completed. Additionally, it is recommended that users consult with their supervisor or a knowledgeable colleague before using this transaction code, as it can have serious implications for inventory and accounts if used incorrectly.