3637070 - MIR7: Proposing logic for Goods Receipts while parking invoices - SAP ERP & SAP S/4HANA

• The system is proposing the total GR quantity of all Goods Receipts already posted instead of the desired GR quantity, in a scenario where the total PO quantity was not fully invoiced.
• When parking an invoice document, it is expected that only the remaining GR document is proposed by the system when an another invoice was already parked previously. 
  
  

Disclaimer: "Images/data in this KBA are from SAP internal systems, sample data, or demo systems.  Any resemblance to real data is purely coincidental"

• 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/4HANA 

mir7, goods receipt, gr quantity, parked invoice, sap s/4hana, gr-based invoice verification, delete unselected items, invoice parking, purchase order, preliminary posting, sap erp, invoice management, sap sourcing and procurement, GR-bsd-IV, MIRO, delete button, miro , KBA , MM-IV-LIV-PP , Preliminary Posting , Problem