RE:[sap-log-mm] GR/IR Clearing - Purchase Order History

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Dec 4 at 12:12 AM
Hi,

The reason was due the fact the MR11 transaction will only allow you to clear the outstanding GR/IR clearing account imbalance. It does not generate any follow-on document and therefore won't be displayed in purchase order history.

Cheers,
HT

---------------Original Message---------------
From: Sathieshan Rajaratnam
Sent: Saturday, December 03, 2011 9:46 AM
Subject: GR/IR Clearing - Purchase Order History

Hi experts,

When I post a GR/IR clearing entry using MR11, the account maintenance document purchase order history is showing zero amount though the correct amount is showing in the FI document and the account maintenance document when displayed in MR11SHOW. They quantity is displayed correctly for the account maintenance document in in purchase order history.
- In this case there is no invoice processed hence the full GR amount is reversed.
- No foreign currency involved and the PO is created in company code currency only.

Is there any specific reason the amount is not displayed in purchase order history?

Thanks.

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