Hi Guys, I have the following query which I hope you may be able to help me with. I've created a PO. GR-Bsd IV indicator is ticked.
The QTY on the PO is 5.
We have a goods receipt for 2.
Processed the vendor invoice for the 2 and then a second vendor invoice for the 3 outstanding even though we have not done a GR for the outstanding 3 items.
When I check the table EKBE in the field reference document both invoice line items are both referencing the number of the GR for 2, including the invoice for the 3 items ?
Is this SAP standard I would have expected that the reference document for the Invoice relating to the 3 would have been blank as we haven't received these items or the user would not have been allowed to post this additional invoice ?
Any help would be appreciated thanks in advance