/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You ran the GR/IR Inventories - Balance Summary report and noticed a remaining balance for a given purchase order. This purchase order is not being shown as an item to be cleared by a GR/IR Run.
Read more...
Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Goods Receipt/Invoice Receipt Clearing Run. Purchase Order. GR/IR Clearing. Mark Final Clearing. Clearing Set. Supplier Invoice. Purchase Order. Balance. Invoice Receipt. , KBA , SRD-FIN-INV , Inventory , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)