Guys we have vendor in case we don't have GR Based invoice verification (GR Based indicator is unchecked in PO).I created a PO for this Vendor and parked the invoice before any GR was posted. I was able to park it and post it in the full PO amount. We were able to then post GR documents for the PO.
Next, I created another PO for the same scenario. This time we did two GR documents before we entered the invoice. I created the invoice in MIR7 and parked it, but it has the hard stop message below.
Quantity invoice greater than GR receipt quantity.
The sequence of events affects the results. As long as we post the invoice before the first GR, it lets us post. If there is already a GR when we enter the invoice, it stops us.
Can you please let me know how I can go around this if I post GR in 2 ways match before invoice.