How to cancel a Invoice Document for a Purchase Order in SAP MM

Logistics → Material Management → Logistics Invoice Verification → Further Processing → MR8M Cancel Invoice Document
Input the Invoice Invoice document to be cancelled
Date - Today
Simulate and Post
Also we can display cancelled Invoice documents in below path
Logistics → Material Management → Logistics Invoice Verification → Further Processing → MIR5 Display list of Invoice Documents
Input the Company code, posting date, user ID of the person who cancelled the invoice document and in Entry type page select only Cancellation and Execute. The system will display the cancelled invoice document/s.
My other videos on SAP MM are as below
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Expert Guide for Request for Quotation and Quotation Processing in SAP MM
• Expert Guide for Reque...
SAP MM Create RFQ/Maintain Quotations/Compare prices/Print rejection letters/Create PO best offer
• SAP MM Create RFQ/Main...
How to create a Purchase Requisition for a stock material in SAP MM
• How to create a Purcha...
How to Create a Purchase Order for a material in SAP MM
• How to Create a Purcha...
How to create a Purchase order wrt a Purchase Requisition in SAP MM
• How to create a Purcha...
How to post Goods Receipt for a Purchase Order in SAP MM
• How to post Goods Rece...
How to Post Invoice for a Purchase Order in SAP MM
• How to Post Invoice fo...
How to cancel Goods Receipt Material Document in SAP MM
• How to cancel Goods Re...
Vendor Return process if GR and IR is done but payment to Vendor not done
• SAP MM Vendor Return p...
How to post Invoice with unplanned delivery costs in SAP MM
• How to post Invoice wi...
Procurement of Consumable materials
Expert Guide to Procurement of Consumable Material Part 1, Overview and Exercise
• Expert Guide to Procur...
SAP MM Create PR for consumable material, Convert PR to PO, Post GR and invoice for the PO
• SAP MM Create PR for c...
SAP MM Expert guide to Proc of Consumable material Part 2 Overview of Blanket PO and Exercise
• SAP MM Expert guide to...
SAP MM How to create a Purchase Requisition for Consumable material for Single Account assignment
• SAP MM How to create a...
SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment
• SAP MM How to create a...
SAP MM How to create a Purchase Order for Consumable material for Single Account assignment
• SAP MM How to create a...
SAP MM How to create a Purchase Order for Consumable material for Multiple Account assignment
• SAP MM How to create a...
Procurement of External services
SAP MM Expert Guide to Proc of Ext Services Part 1, Service master record and service conditions
• SAP MM Expert Guide to...
SAP MM Expert Guide to Proc of Ext Services Part 2, Purchase order for service Procurement
• SAP MM Expert Guide to...
SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet
• SAP MM Expert Guide to...
SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order
• SAP MM Expert Guide to...
SAP MM Create a service master record and service conditions in the Procurement of External Services
• SAP MM Create a servic...
SAP MM How to create a Purchase order for service in Procurement of External Services
• SAP MM How to create a...
SAP MM How to create a Service entry sheet for service PO in Procurement of External Service
• SAP MM How to create a...
SAP MM How to Post Invoice for a service PO in Procurement of External Services
• SAP MM How to Post Inv...
Sources of Supply
SAP MM Guide to Sources of supply part 1 Purch info record, overview, create and test Info Record
• SAP MM Guide to Source...
SAP MM Create an Info record for a material, vendor, purch org and test the same by creating a PO
• SAP MM Create an Info ...
SAP MM Create Info record for a material group and test the same by creating a PO
• SAP MM Create Info rec...
SAP MM Create Info record for a material with PO Text and test the same by creating a PO
• SAP MM Create Info rec...
SAP MM Sources of Supply Part 2_ Section 1 Overview of Contracts
• SAP MM Sources of Supp...
SAP MM Sources of Supply part 2_Section 2_Create Qty contract/Create Rel order w.r.t the contract
• SAP MM Sources of Supp...
Sources of Supply part 2_Section 3_Create a Qty contract for material group/ Create Release order
• Sources of Supply part...

[@tainaroper1002]

thanks a million i love that you have Microsoft words written in the background !!! please keep doing that

[@DeepakKumar-pn1nk]

Your explanation is very helpful for beginners.

[@shujaatalikhan5196]

It's very help full video. For SAP MM consultant

[@meghaaditya5872]

great explanation! thank you!

[@kirankumar-ri2wx]

Thank you for the the video sir, it's very helpful to all freshers and as well as others. One again thanks Keep going on........... Sir

[@mahendra6177]

Very nice explanation...

[@raghunandanmadnal7487]

Sir, please make one session on ERS in detail and advantages of it. Thanks in advance.

[@addiee1000]

How can we bulk cancel invoices ? Please suggest

[@sambitkumargouda344]

Thanks sir

[@muhammadzeeshaniqbal258]

That's great 👍 awesome

[@muhammadzeeshaniqbal258]

Can you please explain how to cancel a purchase order No. PO? I have issues 😣 and can't wait for another video can you please explain it in the comments?

[@expertcoachinginsapmmwmsrm1593]

Hi Zeeshan, You cannot cancel a PO but you can select any line item in a PO and delete the same. Once any item is deleted in a PO you cannot post GR or IR for it.

[@ananthahk5013]

Hi Sir, if I process invoice wrongly with invoice number, date or amount or for different vendor than the suppelier mentioned on the invoice , how to correct immediately? If already paid, what correction can be done.

[@expertcoachinginsapmmwmsrm1593]

Normally when you post invoice for a PO you have to put PO number as reference and correct vendor from PO will be captured in invoice and you will make payment for the right vendor. If you are referring the PO number there is no chance for posting invoice to wrong vendor. Please give me more details of how you have posted invoice to wrong vendor. Still if you have posted invoice wrongly you can cancel the invoice document and post a new invoice document. This is possible if payment is not done to vendor. I have a separate video on this scenario in my channel.

[@OO-kd4gq]

why can't you have this english

[@expertcoachinginsapmmwmsrm1593]

I did not understand your comment. My videos are in English only.