Selecting documents for Invoice based on Del. Note. - Issue

Hi Experts,
I am facing an authorization issue because of same Del. Note for different plants.
I have 2 plants : PLANT1, PLANT2
I have authorizations for Invoice in PLANT1 only.
Error Scenario:
Doing GRs in both plants under the same Del. Note.
i.e. in PLANT1, GR against a PO with Del.Note as 12345.
and in PLANT2, GR against some PO with Del.Note as 12345.
Now at the time of Invoice at PLANT1, If I try to fetch the document based on the Del. Note then I am getting Authorization error.
Because, what I see is that it is trying to list the documents from both the plants as they both have same Del. Note.
Please advise as to how this can be restricted.
Very urgent. Please advise.
Thanks,
Manju

Hi
In the MIRO Screen, Select the Delivery note reference.
Click on the Arrow Icon (More Allocation Criteria)
In the new screen enter the Delivery note & give the plant in the PlntOnly field.
This will fetch only the line items pertainig to that plant.
So no authorisation error will come as you have already restricted to the Plant.
Thanks & Regards
Kishore

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