Use

Clearing ( VL60C ) is a transaction profile that you can use to process all objects which could not be processed in preliminary posting or posting. Clearing is very useful for correcting inbound deliveries.

Features

You can define profiles for clearing so that the system makes all data of preliminary postings and goods receipt postings available – in addition to the inbound deliveries for which goods receipt has not yet been posted.

You can set the profiles so that they contain a work list with the inbound deliveries that you need to check or are incomplete, that is, the purchasing document has not been entered for all the inbound delivery items

You can correct the inbound deliveries in order to be able to post goods receipt.