Hi,
Can any one please guide me in this ...
I am trying to Clear GR/IR imbalance for 3 purchase orders , 1 Material and s2 ervice POs then the system is giving error for service POsthat the corresponding work order is closed so it is not clearing the GRIR imbalance for it but it is not clearing the imbalance for material PO also.
but if i Enter the material PO alone then it is clearing the GR/IR imbalance.
Can anyone please tell that is this the standard SAP process that if we enter a list of purchase orders and if WO is closed for any of the purchase order it will not clear imbalance for others also.
Thanks!!!