Invoice Verification after Goods Receipt for Advanced Returns Management

[Chris_2311]

Hello Everybody,

i have a problem/question in the following case:

We are doing a Supplier Returns with Replacement Material within the Advanced Returns Management.

Our Steps:
1. Creation of Returns Purchase Order (Order Type: NB2)
2. Creation of Outbound Delivery for the defective goods (Delivery Type: RL)
3. Goods Issue for the Outbound Delivery
4. Creation of Purchase Order for Replacement (Order Type: NB)
5. Create Inbound Delivery for Replacement (Delivery type: EL)
6. Goods Receipt for the Inbound Delivery for Replacement

Every step is working fine in this process, but now after step 6, here is my problem:
In the SAP Documentation (https://help.sap.com/doc/cd4e70ed816d46aba0661d1cd5c1eabb/3.6/en-US/cff87e426fed4ad9b3b0929aea4dedf6...) for this process, the system should create a automatic document in invoice verification after the Goods Receipt within step 6.

In my system, this invoice verification document is not created automatically after Goods Receipt for the Inbound Delivery ... 😕
Anyony any ideas for me?

Here is a example screenshot of the ARM Overview for this issue:


I hope anyone could help me with this problem.

TIA for you help & Best Regards
Christian

[former_member798575]

Hello Christian,

I am facing similar issue. Invoice verification document is not created automatically after Goods Receipt for the Inbound Delivery.

Could you please let me know if you have found the solution?

Regards,

Mounika

[gaurav_narang]

Hi Mounika,

I am facing the same issue, did you find solution for Automatic Invoice Verification after GR.

Regards

Gaurav