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Reply from DavidHarker on Mar 26 at 6:24 PM It is GR based Invoice Verification
| | | ---------------Original Message---------------
From: DavidHarker
Sent: Thursday, March 26, 2015 10:21 AM
Subject: Matching an Invoice to a GR
Is there a way to match a GR to an invoice if the GR has been posted after the invoice but without reference to previous GRs?
Scenario:
PO created for 10 items.
GR posted for 5 items against the PO.
Invoice posted for 10 items but quantity blocked.
Second GR posted for 5 items against the PO but without reference to invoice or previous GR.
MRBR will not automatically clear the block as it doesn't recognize the second GR. |
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