Block IR for one gr line item
I done gr for 3 line items,i want to do ir for two line item and block one line item for IR.where can i do this in SAP.plz advise me regarding.
You can do it with MIRO t-code.
After enter Delivery note number or Purchase order number as reference.
System display you three line item.
Click on two line item for which you want to create invoice verification.
and click on Refresh button so system take only two line items.