How to use /OPT/BDC_REV_GR - Reverse GR for PO (Enjoy MIGO)

SAP Transaction Code - Details

• Transaction Code: /OPT/BDC_REV_GR

  Description: Reverse GR for PO (Enjoy MIGO)

  Release: ECC 6 only

• • Program: /OPT/VIM_BL_BDC_REV_GR

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/BDC_REV_GR - Reverse GR for PO (Enjoy MIGO)

  
  Overview: 
  The SAP transaction code /OPT/BDC_REV_GR is used to reverse Goods Receipts (GR) for Purchase Orders (PO) in the Enjoy MIGO transaction. This code is used to reverse the GR for a PO when the goods have been received in excess or if the wrong goods have been received. 
  
  Functionality: 
  The /OPT/BDC_REV_GR transaction code allows users to reverse a Goods Receipt for a Purchase Order in the Enjoy MIGO transaction. This code can be used to reverse the GR for a PO when the goods have been received in excess or if the wrong goods have been received. The reversal of the GR will be reflected in the inventory and financial accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/BDC_REV_GR into the command field and press enter. 
  2. Enter the Purchase Order number and press enter. 
  3. Enter the Goods Receipt number and press enter. 
  4. Enter the quantity of goods to be reversed and press enter. 
  5. Confirm that all details are correct and press enter to complete the reversal of Goods Receipt for Purchase Order in Enjoy MIGO transaction. 
  
  Other Recommendations: 
  It is recommended that users check all details carefully before completing the reversal of Goods Receipt for Purchase Order in Enjoy MIGO transaction, as any mistakes may lead to incorrect inventory and financial accounts. Additionally, users should ensure that they have sufficient authorization to use this transaction code before proceeding with any reversals.