When we create PO for specific vendor with one PO line item then at the time of Good receipt there are multiple GR line items. How to control those multiple GR line items as one GR item.
If you did GR from PO with underdelivery qty in line items, SAP recognize it as partial delivery.
Basically, in the standard system the underdelivery qty scenario is allowed, but not for overdelivery qty.
If you intended to force the system to allow one line item in PO with only one line item in GR, therefor you could create program checking with development team.
Mulitple GR is because that particular line item is received multiple times and every time you make GR, a new GR(delivery note) will be visible and all these GR items is visible in PO history...It is a std SAP format..
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