Automatic realses of invoices

[Former Member]

Hi

We have created a PO with quantity 5. The invoice is posted with quantity 10 and blocked in MRBR. We change the PO quantity to 10 and do another confirmation of the rest. R3 is updated correctly and 2 material documents have been created. But we are unable to release this invoice automatically from MRBR. It is still showing blocked due to quantity.

What could be the reason?

Sincerely

Anders

[Former Member]

Anders,

If this PO is an SRM Limit Purchase Order invoices cannot be released by changing the PO Value or GR quanitites.

If it is not a Limit PO then ignore me

Allen

Edited by: Allen Brooks on Mar 3, 2010 1:44 PM

[Former Member]

It is not a limit order 😃

It is a normal PO from SRM. Created in the extended classic scenario.

/Anders

[Former Member]

We do not have any problems with price differences, those invoices are being released correctly.

We only have problems with blocked invoices due to quantity mismatch.

Has anyone stumbled upon this issue?

Sincerely

Anders

[Former Member]

For goods mismatches the GR- based-IV can NOT be checked.

[Former Member]

Hi Anders,

Pls. check if GR based Invoice verification is active for the PO.

In ME23n in SAP , check the Invoice tab for GR-basedIV flag.

Regards

Kedar

[Former Member]

Hi

Both are checked.

In ECC it you want it to be released you can not do a new GR you will have to do an sub-sequent GR in MIGO.

Does the same rule apply in SRM or should it work just to do a new confirmation?

Sincerely

Anders