As of Release 4.0, you can enter quantities in Logistics Invoice Verification that are greater than the quantities delivered when goods- receipt-based invoice verification is active. As with items without any goods receipt reference, the system compares the item quantity with a tolerance (key DQ); if a tolerance limit is exceeded, a warning message appears (this message is configurable).
It is still not possible to post an invoice for an order item for which GR-based invoice verification was defined before the goods receipt is posted. Invoices can, however, be parked.
Note that you cannot allocate subsequent goods receipts to invoices that have already been posted, that is, the GR/IR allocation cannot be changed subsequently in the PO history.