Symptom
- For the processing of several partial invoice documents via MIRO, it's required to understand whether 'GR Based IV' flag should be checked or not.
- Several GRs have been posted and it's a requirement to post partial invoices for ona individual GR.
- Only one GR has been posted and it's a requirement to post partial invoices for that GR.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4 HANA
Product
Keywords
GR-based IV indicator, GR_based-IV, indicator, MIR7, MIRO, partial, Reference Document, WEBRE, ME21N, partial payment, partial GR, GR base IV, GR-base IV, GR_Based_IV behavior, GR-based IV behavior, influence, partial invoices, partial invoice, multiple GRs, good receipt, good receipts , KBA , partial invoice , partial payment , reference document , webre , gr base iv , gr base iv indicator , gr-base iv indicator , MM-IV-LIV-CRE , Entry MIRO , MM-PUR-GF-IR , Interface - Invoice receipt , How To
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