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Former Member
Jul 27, 2016 at 11:28 AM

Invoice posting after MR11 has been run

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Hello All

Can someone help here. We have a R/3 PO which has been fully goods receipted andp partially invoiced.

Then we have ran MR11 which has created a account maintenance document.

However this PO has still allowed another invoice to be posted to it

My question is that after running MR11 should further invoices be allowed to be posted?

The flags checked in ME23N invoice tab are "Inv. Receipt" and "GR-Bsd IV"

Are there any settings anywhere to prevent further invoice postings on a PO after MR11 has been run

Many Thanks in advance for any answers

Prakash