SAP Knowledge Base Article - Preview

3520762 - Multiple GR/IR Postings for a Single Purchase Order in SAP Business ByDesign

Symptom

Multiple GR/IR (Goods Receipt/Invoice Receipt) postings appear for a single purchase order (PO), leading to discrepancies or additional journal entries in the purchasing account. This issue is often due to partial deliveries or multiple invoices against the same PO.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2408

Keywords

GR/IR Clearing, Goods Receipt, Invoice Receipt, Purchase Order, Partial Deliveries, Multiple Invoices, SAP Business ByDesign, Reconciliation, Purchasing Account, Journal Entries. , KBA , SRD-FIN-INV , Inventory , Problem

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