MIRO posted with cancelled GR
The scenario is we have created GRN (From 101 Movement) and cancelled same due to some reason. Parked invoice should not be created in reference of cancelled document.
We can see same in EKBE as per attached snapshot
Same time we don’t have tick mark on RevGR Desp.IR in SPRO & check on GR based Invoice Verification in PO. So curious to know how it happened and please let us know how to restrict the posting of park invoice (Should not be posted if reference GR has been canceled) or restrict the cancellation of GR if parked invoice is created for this GR.