[sap-log-mm] Expected result for MR11

Posted by Sap Land Friday, 19 August 2011 05:54

Posted by HeleneG (SAP Group Head)
on Aug 19 at 8:57 AM

Hi All,
We have a new Prod. From the old Prod, we uploaded open items. Now we have open POs that were re-created and GRed was process but no MIRO since it was done in old Prod already. We did MR11 to some of these items and result as follows:
Sample 1:
Ticked: delivery and Invoice surplus and GR/IR clearing account & Delivery cost accounts

PO for clearing was fully GRed and delivered but no invoice.
Result was the value was deducted from the cost of sales

Sample 2
This time we ticked same except for delivery cost accounts

PO for clearing was fully GRed and delivered but no invoice.
Result was the value was deducted from the cost of sales

PO for clearing was fully GRed but not delivered and invoiced.
The value of inventory became zero.

Are above the expected results? For sample 1, value should not be deducted. For sample 2, we think amount should not be zero out.

Appreciate so much your help on this.

Thank you.

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