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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.
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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
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