Hi,
We have run the GRIR Maintenance Report uisng the T Code MR11, to clear off the small differences between the quantity received and quantity invoiced. When we click on the Post icon, the message appears that document No.----- has been created. However, we are not able to view/display the dcoument, either thru MIR4 or thru FB03. The message appears that this is an Account Maintenance document and cannot be displayed. Could you please advise as to how can we view or display this Account Maintenance document.
Thanks in advance.
Regards