GR/IR clearing issue, wrong GR cleared
Hi,
Kindly note that we have GR/IR clearing rule in place(ob74) on purchasing doc, line item and amount.Now we came across an issue where we had 2 GR done on a PO
GR1
GR2
Now for the same we did IR but only for the second GR2 i.e
IR2
Now when the automatic clearing was run the IR2 was cleared against GR1 and GR2 the actual GR in question is shown as open in FBL3n.The amount and the PO for all the documents are same.Even the material is same.However the bill numbers were dfiferent.
Can we enhance the ob74 parameters to curb this kind of problems.
Regards
Hi Pranav,
When the split the GR and IR.. put a method of updating updating 1or 2 to the reference number and replicate the same in IR as well.. It should serve the purpose.
You can also create new sort keys if you want it to be automated.
Thank you.
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