You want to know which Purchase Document Items are ready to be cleared in a Goods Receipt/Invoice Receipt (GR/IR) Clearing run.
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Steps to identify Purchase Document Items ready to be cleared:
1. Go to the Inventory Valuation work center.
2. Select the Purchasing Document Items view.
3. Show Items to be cleared.
4. Open the Advance Search and enter the relevant Company ID.
5. Sort the Purchase Document Item list by Ascending.
6. Create a new GR/IR Clearing Run entering a range in the Purchasing Document From / To ID fields from the list in above Step 5.
GR/IR Clearing; Purchase Document Item, Inventory Valuation; Clearing , KBA , SRD-FIN-INV , Inventory , How To