OMQ2 GR/IR WEREF codes

[Former Member]

In OMQ2 - RM06EEI1 ,

EDITED:

Strategy MBEPOI-WEREF = '_'

The PO history is not compiled and the GR/IR clearing account is not posted.

You should use this strategy to transfer items for which no goods receipts and no invoices exist.

Strategy MBEPOI-WEREF = '1'

In calculating the clearing values, the system assumes that the goods receipt (GR) occurred before the invoice receipt (IR).

Strategy MBEPOI-WEREF = '2'

In calculating the clearing values, the system assumes that the invoice receipt (IR) occurred before the goods receipt (GR).

Strategy MBEPOI-WEREF = '3'

The clearing values to be used by the program are not calculated but adopted directly from the fields MBEPOI-WEBTH and MBEPOI-AREWR.

This strategy can only be used if you can calculate clearing values on the basis of existing PO data.

Does this control the PO History Category to be posted?

Thanks.

[Former Member]

thanks.. does it control the PO Category for IR to be RE (and not RE-L)?

[JL23]

Im also editing my answer now, after you have totally changed your question, but I am just adding your original question here to give my earlier answer some sense again:

OMQ2 GR/IR WEREF codes
In OMQ2 - RM06EEI1 , what does the MBEPOI - WEREF stands for? and possible values?
In my testing, am using 3 as the original PO was using this, but not sure what 3 means.
Does this control the PO History Category to be posted?
Thanks.

Topics: omq2,rm06eei1

Why not looking into the documentation?

https://help.sap.com/saphelp_banking60/helpdata/en/29/3bd80956cc11d3b51a006094b9476a/frameset.htm

It was the very first hit using Google search with this search term: MBEPOI-WEREF site:sap.com