GR based invoice verification quantity exceeds

[former_member377940]

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

[former_member183424 · Accepted solution]

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

[former_member377940 · Accepted solution]

Hi Dibyendu Patra,

Thanx for reply.

regards vijay.