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GR based invoice verification

I created a PO with GR Based IV as enabled but system accepted IR qty greater than GR Quantity , please refer below screenshots

gr-ir.png (6.5 kB)
qty.png (14.6 kB)
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4 Answers

  • Aug 20, 2018 at 07:43 AM

    Hello Ravi,

    Please also check the Over delivery tolerance in the PO!

    Thanks,

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  • Aug 21, 2018 at 11:14 AM

    Did you get any message when posting the invoice ?

    Are documents related in table EKBE ?

    Kind Regards

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  • Aug 21, 2018 at 12:42 PM

    Please check the message number M8 504 is maintained as warning message then turned into a error message and try again!

    Thanks,

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  • Jan 04 at 07:59 AM

    Hi Ravi,

    Please implement the note 1894833 if applicable to your system release.

    Best regards,
    Samson

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