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MM INVOICE more than GR generated changes in the GM commitment item

Dear Experts,

MM invoice which was higher than the GR,

generated additional line-item in the GM commitment item (originated by PO line item).

The scenario is as follows-

1. po item = 200USD

2.GR = 200USD (GM commitment is now = 0)

3. INVOICE #1= 200USD

4. INVOICE #2=50 USD -->the result is additional line to the GM commitment (50 USD)

Someone can explain the logic of step 4 -

How did another invoice generated anothe line for the GM commitment item?

Thank you and Regards

Orly

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1 Answer

  • Dec 11, 2016 at 11:31 AM

    Dear Shpore ! The below portal link with resolve the query

    https://archive.sap.com/discussions/thread/1876512

    Regard's

    Ehteshamul heq

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