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GR based invoice verification quantity exceeds

Hi all,

while doing the MIRO in GR based invoice verification the quantity will exceeds the GR quantity,even though i can able to post the document in MIRO.Is it possible in GR based invoice verification.

The scenario 1 here is,

PO ordered-1000 Qty

Gr done -800 Qty

Invoice - 800 Qty

The scenario 2:

For the same PO number without doing GR i can able to do the Invoice again.Is it possible in GR based invoice verification.

Invoice - 800 Qty

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1 Answer

  • Best Answer
    Mar 16, 2017 at 07:36 AM

    Reason and resolution is given in this KBA 2055131 - Invoice posted for more than the quantity delivered and GR-Bsd IV is set

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