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Former Member
Mar 23, 2009 at 01:48 AM

LIV without GR

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Hello Experts,

I would like to ask how can I post LIV without having post GR in PO. I have alread unchecked the GR Based Invoice Verification in both the Vendor Master and the Purchase Order. But when I post LIV using MIRO, it prompts the error "Total LIV qty is greater than GR qty". Can anyone help me, thanks.