Symptom
You have ran the GR/IR clearing for an specific Purchase Order, however it has not shown any value in the Postings tab
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Inventory Valuation Work Center > GR/IR Clearing View
- Search for the Run ID: XXX and open it
- Go to Postings tab
- You notice there is no information available
Cause
The Purchase order is not fully delivered
Resolution
Make sure that the PO is fully delivered, or, if the item is marked for final clearing.
Marked items are cleared by the next GR/IR clearing run that is executed on or after the Marked Final Clearing Date.
Help Documentation: Marked Final Clearing Date for Purchasing Document Items
See Also
Keywords
PO, GR, IR, clearing, posting, value, Purchasing Documents, Line Items , KBA , SRD-FIN-INV , Inventory , How To
Product
SAP Business ByDesign all versions