DSN - Material Invoice with Multiple GR getting NO GR exception in VIM

[janinaflorian]

Hi Experts,

May we ask for your help on the issue that we are getting when we have a Material PO that has multiple GR in SAP, GRs are integrated in Ariba Network, however when we create an Invoice against the Material PO, we are getting a NO GR exception in VIM. How is this being handled since the Invoice Line is different from GR lines?

Thank you.

[Prem_Tracz]

hi

are you using business rule that is forcing suppliers to refer their invoice to specific GRs ?

[janinaflorian]

Hello Prem,

The rule is not enabled in our system.

[Prem_Tracz]

you need to check with VIM support on what is required to post invoice and not get the exception of missing GR.

on AN you can try to enable the rule mentioned and invoices will start having references to GRs on lines, but I am not sure if that is the actual solution - rather it is something to consider.

The best is to check with VIM support on what is required.