Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

GR IR Differences

We have a scenario where the system is calculating incorrect amount value while doing GR. Here is the scenario.

PO Created for 200 Quantities for $100

By mistake IR is done for 100 Quantity for $100 (Quantity should be 200)

Realizing the mistake IR is reversed.

IR is done again with correct quantity and amount 200 for $100.

But now when we do GR system is calculating $100 for 100 Quantity. In this case when the GR is done for 200 Quantity the amount value is showing as $200.

Any idea whats going on? Is there any OSS on it?

Thanks

Ronnie

Former Member
Not what you were looking for? View more on this topic or Ask a question