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GR based IV query on MIRO

Posted: Thu Jan 04, 2018 5:33 am
by subodhd
Hi
We use ECC6,
We have a scenario where a vendor has been flagged as relevant for GR based invoice verification.
So as an example -
PO item has PO qty = 500 each
The material in the PO is batch managed .
GR posted for full 500 qty with 500 batches ( 1 batch per each)
lines in the invoice verification .

Since the price for each PO qty is the same regardless of the batch number, is there any setting by which we can get the system lines for 1 qty each per batch ) ?

(Ie somehow get the system to cumulate the GR qty for each of the GR line item into one IR line item ) ?

The invoice becomes unnecessarily too large and slows down the system .

Thanks
SD

Re: GR based IV query on MIRO

Posted: Mon Jan 08, 2018 6:15 pm
by Ha Tran
Hi,

How many GR line items have you posted for your PO? If it was posted with one line item for the total quantity of 500, then you will expect that SAP will propose one line item while maintaining invoice receipt.

Cheers,
HT