grir_differences
Identify GR/IR mismatches in SAP by PO item, comparing goods receipt and invoice quantities and values from EKBE, with optional vendor, PO, company code, and key-date filters.
Instructions
GR/IR differences computed in SAP from EKBE: per PO item, GR vs IR quantity and value, only mismatches. Optional vendor, po, key_date (YYYY-MM-DD, default today). top max 1000.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| po | No | ||
| top | No | ||
| vendor | No | ||
| key_date | No | ||
| company_code | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |