SAP Knowledge Base Article - Preview

2635364 - How to Identify Purchase Document Items to be Cleared in a GR/IR Clearing Run

Symptom

You want to know which Purchase Document Items are ready to be cleared in a Goods Receipt/Invoice Receipt (GR/IR) Clearing run.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

GR/IR Clearing; Purchase Document Item, Inventory Valuation; Clearing , KBA , SRD-FIN-INV , Inventory , How To

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