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Reply from Arya13 on Feb 19 at 3:27 AM Thanks HT appreciate your help !
| | | ---------------Original Message---------------
From: Arya13
Sent: Tuesday, February 18, 2014 11:02 AM
Subject: MIRO Posting for GRIV Based Processing
Hello,
I have a question with regads to GR-IV based Invoices postings, currently we have the GR IV flag checked at the vendor master level .Lets assume a scenario where we have an incoming electronic Invoice for which a GR has been posted and DNN entered to a particular line item . Now if the Invoice does not reference a Delivery Note Number but does reference the correct PO number and PO line item number, will the electronic Invoice successfully post the IDOC in SAP or will it park with the error message saying Delivery Not mismatch as the there is Delivery note Number on the GR posting but blank in the incoming Invoice.
Thanks
Vinod |
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