Hi Team,
Need your help with regards to subject issue we are facing.
User has reversed all the open Invoices and GR's in a PO.
However the open GR quantity is showing as 0 and the open GR amount is 48774 ZAR when it should be 0. Please refer screenshot below.
Can you please explain what may be the cause of this and what steps need to be performed to resolve the issue.
Regards,
Mitesh Shah
TCS RTP Team
CommentI am using Chrome too, but just tested in Firefox and it did not load.
I am going to report it as bug
try if you can open it with this link: https://answers.sap.com/storage/attachments/13239-gr-issue.png
No I can't open that link. Got the following error
HTTP Status 403 -
type Status report
message
description Access to the specified resource has been forbidden.
I also tried in Opera and Internet Explorer, the image was not loading there also. Seems Prasoon AK is also unable to view the image.
Hi,
Initial GRN valuation and GRN cancellation valuation logic may be different. Please check the note: 49995 - MMIM: Valuation of return deliveries and GR revrsls which explains the valuation logic - hope question 1 in the note can answer your question.