I am a new user to SAP and learning as I go. Just recently, I was shown the process for clearing the excess GR through MR11. Currently, my company manually clears each PO since multiple GRs may be under 1 PO, but not all GRs are fully resolved. Each GR appears to have its own item field (10, 20, etc) to differentiate.
Within the MR11 menu, both PO and item number are available fields to populate. Is there a way to upload/import a listing of POs and Item number to specifically clear the GR identified as completed?
Any help would be greatly appreciated as I would like to find a way to streamline this process.