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How to create GRN if GR-BSD IV not selected in PO


I have an issue, where many PO have not been selected with GR-BSD IV due to which the GRN/ IV is not happening. We dont want to recreate new PO.

Is there anyway, we can post the GRN and IV?

Please suggest.

Former Member

Its a standard behavior. As you haven't ticked the GR-BSD IV, so system is not taking GR document reference number.

And as you have also done GR for these old POs, so there are no option to tick the GR-BSD IV for PO line item.

Either you have to continue without GR document number in MIRO or you have to cancel the all GR and then set the option GR-BSD IV tick for line item, then perform GR again. Then you can do invoice with this GR reference document number.

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