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2620664 - GR/IR Inventories - Balance Summary Report is Showing the Quantity Awaiting Invoice as X for the Canceled Purchase Order

Symptom

You have canceled a Purchase Order but GR/IR Inventories - Balance Summary report is showing the Quantity Awaiting Invoice as X for the same, you are expecting that once PO is canceled the report should not show any Awaiting Invoice Quantity.


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Environment

SAP Business Bydesign

Product

SAP Business ByDesign all versions

Keywords

GR/IR Inventories - Balance Summary Report, Quantity Awaiting Invoice , KBA , gr/ir inventories - balance summary repo , differences , SRD-FIN-INV , Inventory , Problem

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