Skip to Content

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

Two Invoices with respect to One Goods Receipt

Dear Experts ,

We have got a query from a user like this....

With respect to one Goods receipt can we do two invoices??

i.e GR with a quantity 50No for Material 'A'

Two invoices with Material A and Quantity of 50 for a single Goods Receipt..

How it is possible????

Please guide me...



Former Member
Former Member replied


If u have activated duplication check for invoices then u can not pass two invoices with same Po number and similar data

U can set duplication check in SPRO


SPRO>Materials Management>Logistics Invoice Verification>Incoming Invoice>Set Check for Duplicate Invoices

here u can tick Required options for UR company code


0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question