IR by EDI810 not matching GR with delivery note

Hello,
We met with the issues of IR not matching to the specified GR after the IR invoice is loaded by EDI 810.
For example, one PO item has two GR docs, the 1st one has 2 in qty with delivery note 125-1, and the 2nd one has 3 in qty with delivery note 125-2.
Then we load an INVOIC02 idoc(only 1 E1EDP01 segment) for the 2nd GR doc, because its invoice arrived earlier. In the INVOIC02 idoc the delivery note is 125-2, the qty is 3.
What we expect to get is an IR document with one item related to the 2nd GR(qty 3). But the result is the created IR has two line items, the 1st item(qty 2) related to the 1st GR and the 2nd item(qty 1) related to the 2nd GR.  Thus it looks confused.
It seems in this case the system directly assign the GR to IR in sequence of GR creation time. It doesnu2019t even get the delivery note number and use it to get the exact GR doc this IR related to.
We wonder whether we use the correct segment and field(E1EDP02- BELNR when QUALF=u2019012u2019) for delivery note. Or what other solutions we need to take?
BR,
Chloe

Hi ,
Try with Table RBKP incase of Logistics Invoice Verification.
You may also try with  BKPF for Conventional Invoice Verification.
Regards
Ramesh Ch

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