Can someone help what is standard SAP behaviour when it comes to posting of 2 invoices on the same GR, even if the GR was used already, I have 3 cases: 1] If both invoices were completed in short time (within the same minute), when the first one was passing roles, second invoice is still able to “catch” the same GR. 2] If both invoices were released in short time (similar like the case above, but with the difference that invoices were posted after release level) 3] If first invoice is matched and on release level, second one (attached to the same GR) is posted, system will not stop the first invoice and will allow posting to the same GR after release level. Thank you
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