Hello experts,
I'm wondering if anyone can explain the scenario we are experiencing. We have GR-based IV checked on our PO's. If we try to post an invoice where no corresponding GR exists then the posting fails. However, if we initially post a GR for a partial receipt and a corresponding IV, when we go to post another invoice (when we don't have another GR) the system allows it. Can anyone explain why this is happening and how we can correct it?