You want to know which Purchase Document Items are ready to be cleared in a Goods Receipt/Invoice Receipt (GR/IR) Clearing run.
SAP Business ByDesign
GR/IR Clearing; Purchase Document Item, Inventory Valuation; Clearing , KBA , SRD-FIN-INV , Inventory , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.