How to correct different GI/GR value from PO History for Scheduling Agreement?

[ketxorange7]

Hi Experts,

There is a difference between GI/GR as you can see in the attachment.

Our stock match after inventory and I am wondering how we can clean this to have correct data for planning?

I would really appreciate for your input. Thank you.

[diana_dai]

If the stock does not need to be adjusted, and you only want to close the PO, you can consider to setting the delivery complete indicator (EKPO-ELIKZ) in the SA item.

Regards,

Diana