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Explanation on MR11

Hi Guys,

I am kind of confused with the MR11 and F.19 transaction...

MR11 - clears out the PO as and when MIRO happens; Also I noticed that when I do check a PO within the MR11 transaction and do a posting from that transaction, it creates a document which I dont know where to view and also is this correct to do that?

Also, when we execute the MR11, we see the freight costs appearing on the output too, however, when we uncheck the check box for 'Delivery Accounts', it doesnt appear; I am not sure why it appears and also what it means

Thank u very much


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    Posted on Dec 18, 2008 at 12:10 PM

    MR11 - There is possibility that after IR or GR, Business dont expect any further GR or IR leaving GR/IR account with balance and remaining open in system with out valid reason. To clear these items MR11 is used which posts to GR/IR account and another leg goes to Price variance.

    Note that MR11 considers only Qty differences. You can view Account maintanance document with MR11SHOW.

    Checking Delivery costs will select items relevant to Freight in addition to Material items.

    F.19 facilates grouping of balances in seperate line in balance sheet which are reversed at after key date. f.19 documentation is self explanatory.

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