Solution : https://service.sap.com/sap/support/notes/159169 (SAP Service marketplace login required)
Key words :
short text bukrs company code po_nbr purchase order document po_line purchase order line item mm_doc mm document mm_line mm line item fyear fiscal year no_unit_of_measure, import parameter ref field/structure optional bukrs bseg-bukrs po_nbr ekbe-ebeln po_line ekbe-ebelp mm_doc ekbe-belnr, original doc amount link docgr 5000000000 +100 => 5000000000gr 5000000001 -50 => 5000000000gr 5000000002 -25 => 5000000000gr 5000000003 +200 => 5000000003ir 5100000000 +75 => 5000000000ir 5100000001 -75 => 5000000000ir 5100000002 +25 => 5000000000ir 5100000003 +200 => 5000000003the result, gr 5000000000 +100gr 5000000001 -50gr 5000000002 -25gr 5000000003 +200ir 5100000000 +75ir 5100000001 -75ir 5100000002 +25ir 5100000003 +200the result, assignment gr/ir link table exception short text no_po, table parameter ref structure assignment t8jvm01, documents found missing_year fiscal year missing 3, amount match amountgr 5000000000 +100 5100000002 +25 +25gr 5000000001 -50gr 5000000002 -25gr 5000000003 +200 5100000002 +200 +200in, purchase order found no_doc, purchase order processing type
Related Notes :
| 173639 | Only the last venture is outputed in JADE |
| 169164 | JV GR/IR links does not handle reverse entries II |
| 98642 | Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP) |