I have a GR document in FBL3N showing as an open item, when it should show as cleared.
I went into ME2N and checked the GR/IR history on the scheduling agreement. ME2N shows an IR has been assigned to the GR. I went in to MIRO and I see the same thing under the invoice display.
However, when I go into FBL3N the GR is showing open, not cleared.
Does anyone know why this would happen? Also, any suggestions on how to fix it?
Thanks in advance for all your help.