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VIM Multiple Invoices being posted against Single GR

Jan 16 at 12:30 AM


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I am a developer with relatively little experience with VIM.

I have an issue I am looking at where VIM is posting multiple invoices of the same qty and value against a single GR and the GR is only equal to the qty and value of a single invoice. The invoices are all for the same PO and all invoices are valid.

Simple GR check is active.

Only one of the invoices should be posted and the rest stay in exception status.

Any help on where to start looking would be most appreciated.

Thanks in Advance


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