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RE:[sap-log-mm] GR/IR Unmatched

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Posted by WilsonTay (System Analyst)
on Aug 12 at 8:32 PM 		Mark this reply as helpfulMark as helpful
More detail required. When you indicate "invoice recorded against an old still open PO", is this old PO have an "old GR" that has not been invoiced? Or invoice recorded against this old open PO without GR performed on this old PO? Do check on you list of GR/IR account via MB5S for these old and current PO to see what other outstanding GR or IR. (you might need to get help from finance to explain this report)
Cheers!
Wilson
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