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Post Parked Invoice, if GR canceled and ReGR

-We process, MIGO > Park invoice >Cancel GR> Again GR, now trying to post

same parked invoice but getting error 'inoive quantity > GR Quantity'

-Is there any way we can change parked invoice with new GR(material number)?

-If we do MIRO again for new GR it allows to post it but Park invoice doesnt get disappared. we like, not to display parked invoice ir we do new MIRO for it. or

If we can post same parked document its better

Any suggestions!!!



Former Member

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