Since implementation we are using update at both GR & IR in FM. This is set in OFUP.
Often when invoice received before a GR this leads to differences between the two modules.
Although transaction FMAB can be used to identify differences, user confidence can often be lost as they do not see both modules matching.
Has anyone else encountered this issue or made standard/non standard changes to accommodate this?
We are considering a change in OFUP to MM goods receipt, Has anyone done this switch and encountered any issues.
Thanks In advance