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Reply from Anil13 on Feb 25 at 9:15 PM Hi HT, yes that's how its working when posting an Invoice manually SAP is proposing 2 line items, however here the Invoices are being posted automatically as an IDOC with the Invoice having only one line item with the quantity as 150 (where as 2 GR's with 1qty as 100 & 50 respectively) and the document is adopting only the 1st GR and posting it and ignoring the second GR. So here we have a case of false variance in quantity although there is none actually and the second GR is still available for posting .
Any suggestions would be helpful.
Cheers
| | | ---------------Original Message---------------
From: Anil13
Sent: Monday, February 24, 2014 12:46 PM
Subject: Multiple GR for Same Delivery
Hi,
We have a scenario where multiple GR's referencing the same delivery note numbers are posted during MIGO.
eg GR 1 qty 100 Delivery Note Number 12345
GR 2 qty 50 Delivery Note Number 12345
No we have Invoices (electronic/EDI) that are coming in and posted with reference to PO number and PO line number with a quantity of 150 (no delivery note reference) but the document considers only the first GR and and posted the document to trigger a quantity variance .
An advice on how to resolve this problem? Will posting with reference to delivery note number resolve the issue? How will the Invoice quantity be allocated between the 2 GR's?
Thanks,
Anil |
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