Re: [sap-log-mm] GR/IR Unmatched
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 | Posted by yeleswaramvrao on Aug 12 at 6:20 PM |  Mark as helpful |
You may try setting FI indicator so that invoice is not open .
Thanks
Venkateswara Rao Yeleswaram
--- On Thu, 8/13/09, terrihoov via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com> wrote:
From: terrihoov via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com>
Subject: [sap-log-mm] GR/IR Unmatched
To: "venkateswara rao" <yeleswaramvrao@yahoo.com>
Date: Thursday, August 13, 2009, 3:04 AM
Posted by terrihoov
on Aug 12 at 5:36 PM
We have a problem that goes back to when our company first installed SAP.
We have blanket PO's open for a part. We have been doing GR's to the current PO. For some reason, when the invoice was received, it was recorded against an old still open PO thus leaving the receipt showing that it has not received an invoice. This invoice that was recorded against the old PO has already been paid. Our inventory is correct and our payable balance is correct.
Can anyone give me a good way to resolve this issue.
Thanks!
__.____._ Thanks
Venkateswara Rao Yeleswaram
--- On Thu, 8/13/09, terrihoov via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com> wrote:
From: terrihoov via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com>
Subject: [sap-log-mm] GR/IR Unmatched
To: "venkateswara rao" <yeleswaramvrao@yahoo.com>
Date: Thursday, August 13, 2009, 3:04 AM
Posted by terrihoov
on Aug 12 at 5:36 PM
We have a problem that goes back to when our company first installed SAP.
We have blanket PO's open for a part. We have been doing GR's to the current PO. For some reason, when the invoice was received, it was recorded against an old still open PO thus leaving the receipt showing that it has not received an invoice. This invoice that was recorded against the old PO has already been paid. Our inventory is correct and our payable balance is correct.
Can anyone give me a good way to resolve this issue.
Thanks!
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