Scenario in PO History:
Material Document 1111 posted on June 1, 2016
Material Document 2222 posted on June 8, 2016
Invoice 1111 posted on June 11, 2016
Invoice 2222 posted on June 12, 2016
Given that not reversing GR or IV in reverse-chronological order could impact GR/IR clearing, is it possible to trigger a warning/error message if I am trying to reverse Material Document 2222 before the invoices posted after it? If someone could suggest a SAP Note, please do so. I have been searching for this in the web. Thanks in advance!