Dear Experts,
Could you please help me with how can I find the reason of GR IR uncleared item, is there a way that I can pull a report from SAP to show where exactly is the issue, meaning if the GR is there and corresponding Invoice is not there or if there is a quantity mismatch or Price mismatch or the invoice is not received.
I have extracted report from FAGLL03, and have about >5000 PO where it is not cleared.
do let me know if I am not clear.and thanks a lot for all the experts.
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