Invoice IDoc posted with partial GR done(PO not updated)

[Former Member]

Hi All

We are working in SAP 4.6 System

The issue we are facing is

PO (GR based IV checked) with partial GR done, say GR done for 10 qty, and PO qty is 100, when the Invoice IDoc comes for qty 100 the IDoc is getting processed successfully and Invoice document is created, but not updated/posted in PO as GR is not done,

Is it possible to have the condition of qty check in case of partial GR done, so that the IDoc will fail.

The Function module for processing the IDOC is IDOC_INPUT_INVOIC_MRM

[Former Member]

Maybe you could experiment with the Park functionality of the IDOC? I think the standard design of park is to park when the invoice doesn't match the quantity or the price from the purchase order. If you do want to post a parked document then the user can use tcode BD20 to post it.

Cindy