I have the follow situation:
10 different GRs under vendor ABC and their DCGRs under vendor DEF were posted on a Purchase Order.
I received and posted all the IR-Ls from vendor ABC; but received and posted only 8 on 10 DCIn from vendor DEF.
So I still have 2 DCGR open.
One of these 2 DCGR is wrong (service was done by a different vendor).
Is there a possibility to close only one of these two DCGRs before posting last DCin?
Deleting with MIGO is not possible as GRs are already matched to their IR-Ls.
I tried to close DCGR with MR11 but I can only close both DGCR together.
Is there another way I can try?