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GR

Former Member
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Hi Gurus,

Can I allow duplicate GR for the same PO. what setting do i need to do in customization? PLs guide

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Answers (2)

Answers (2)

Former Member
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Hi,

As per SAP & statutory norm in a same financial year for same vendor we can not make GR for same invoice No or delivery note if it allow then where the security is lies??? Here system will not allow the same vendor invoice no in same financial year

But here small correction in the form of dot or coma next to invoice No then system will allow to carry out GR.

Former Member
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