Cancel Purchase Order Balance

[SAPSupport]

Hello,

We have a balance in GRIR - Goods in Transit in our US entity that relates to supplier Concept To Contract. We are not expecting any further deliveries or any further invoices against this PO so we would like to cancel any balances to remove the values sat in GRIR - Goods in Transit. Please could you confirm how we do this?
Thanks,

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[SAPSupport · Accepted solution]

Hello,

You can manually mark Delivery and Invoice as completed on Purchase Order, what automatically may mark PO as Final Clearing, and then you can adjust GR/IR values.
Please, refer to the help document below:
https://help.sap.com/docs/SAP_BUSINESS_BYDESIGN/2754875d2d2a403f95e58a41a9c7d6de/2cbeec5e722d101493c...