Service Entry Sheet / Good Receipt Error

Hi experts

We have a issue where for a PO line 10 that has 1 serve entry sheet and 2 GR associated to this one SES.   See the file below with the view.     This issue happened when we we tried to approve a time sheet and a GR was created without a SES.    To fix the first time SAP has us alter

• Table: ESSR
• Selection field: LBLNI (Entry Sheet) -->10xxxxxxx
• Field to be changed: KZABN (Acceptance)
• Old value: X New Value: ‘’

We tried to the approve after this but it duplicated the GR that we had (For $6305).

We need to find a way to do a GR on both of these 2 and also remove the service entry sheet.  Has anyone ever had this issue?

thank you