While executing MR11 getting error purchase order history already inconsistance

[former_member370848]

Hi all

For the above error already gone through the below note but I am not able to enter an Invoice for the "default qty & value 0".

note: 708649

Scenario is like below

PO:  qty= 100,  value = 100

Service entry sheet:  qty =100,  value = 100

Invoice : qty= 99, value= 100

payment also made to vendor.

MR11= difference qty: 1, tried to execute the MR11  system is throwing error message "purchase order history already inconsiderate".

Could you please help me to clear the balance quantity.

Thanks in advance!!

Regards,

AMD

[BijayKumarBarik]

Hi,

Did you check report with MB5S before running for MR11.

Can you share the screens

1.PO history

2. MB5S

3. PO Header

Also refer SAP Note: 1881279 - Wrong results returned when reading Purchase Order history

Regards,

Biju K

[JL23]

The note recommended to enter an Invoice for the "default qty & value 0".

You just said " I am not able to enter an Invoice for the "default qty & value 0"."

And then you explained what error you got in MR11. Why don't you tell in detailed what you did in MIRO and why you where not able to do it? Did you get error messages in MIRO? which one?

[Former Member]

Hi

Can you please share PO history tab.

Regards

Ajay

[michael_kozlowski]

Hi,

maybe invoice with default quantity and value 1 and credit memo value 1 will be a starting point.