How GRR is Possible after Tick on Delivery Completed in PO

Hi,
We have a PO with 10 Qty. and do GRR of 4 Qty. in respect of PO.
After that we want to short close that PO.
For it, we change the PO and click on Delivery Complete check box. After that see in ME2N and found, there is no Qty pending for delivery..(means in Still to be Delivered, Qty is 0).
Now PO has been short closed and no one can do GRR for pending 6 qty.
But when we trying to do so, means creating GRR, it is allowing for it. After that we have create GRR for 3 Qty and system generated another GRR number. System not shown any issue with doing GRR...
How it's Possible, when we have already Ticked on Delivery Completed....
Plz guide...

Please refer SAP Note-Note 856279 - MIGO: Proposed qty despite 'delivery completed' indicator
Summary
Symptom
You have set the 'delivery completed' indicator in the purchase order item. However, the system still proposes a quantity during the goods receipt using Transactions MB01 or MIGO and you can post the goods receipt.
quantity, proposed quantity, ERFMG
Reason and Prerequisites
The fact that the system proposes the quantity that was ordered but has not yet been delivered is the standard system response.
Setting the 'delivery completed' indicator has the following effects:
The purchase order item is considered as completed and can be deleted even if not the entire quantity was delivered.
A further delivery is not expected. This affects material requirements planning (materials planning) and purchase order commitment.
However, another delivery up to the purchase order quantity (including overdelivery tolerance) is still possible.
During the next goods receipt, the system does not select the item as a proposal in the selection list in Transaction MB01. In Transaction MIGO, the system does not propose the 'OK' indicator even if it would normally be proposed due to the user settings.
Solution
No program correction is available since the symptom described above is standard system behavior.
To stop the system from proposing a quantity in Transactions MB01 or MIGO and to prevent a GR posting, you can proceed as follows:
Reduce the purchase order quantity to the previous GR quantity.
Block the purchase order item.
(ME22N: Block pushbutton; ME22 Menu -> Edit -> Block)
Fill the date field for the 'Latest Possible Goods Receipt' (LEWED) in the purchase order item. If you do this and you enter a GR document after this date, the system issues message M7163, which you must set as an error message in Customizing.
Hope this will resolved your issue.
Regards,
Sandesh Sawant

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To stop the system from proposing a quantity in Transactions MB01 or MIGO and to prevent a GR posting, you can proceed as follows:
Reduce the purchase order quantity to the previous GR quantity.
Block the purchase order item.
(ME22N: Block pushbutton; ME22 Menu -> Edit -> Block)
Fill the date field for the 'Latest Possible Goods Receipt' (LEWED) in the purchase order item. If you do this and you enter a GR document after this date, the system issues message M7163, which you must set as an error message in Customizing.
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Definately Vasanth,
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Mostly billing block will be used in Credit/debit memo's.
Only the authorized user can remove the block in VA02.Then user can able to create billing.
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How GRR is Possible after Tick on Delivery Completed in PO

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