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hello and welcome to my support solutions youtube channel in this video we will learn about reversal of goods receipt after invoice posting so first well take a quick example in our company we have raised a purchase order four five triple zero one seven two double four after that we also post a ghost receipt and invoice but due to some reasons we want to reverse that course receipt which we have taken with reference to this respective purchase order against 101 moment type so we want to delete we want to reverse this ghost receipt without or before cancellation of the invoice posted thats it but if we straight away try to reverse the goods receipt then the system will not allow to reverse that ghost receipt and will issue the following message so now we will learn practically how to do this so first of all we will observe this error so we will use transaction code mygo our purchase order number is four five triple zero one seven two double four and reversal of jr moment type is one z
