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author's profile photo Former Member
Former Member

MR11

Hi

What does this transaction do ? Does it consider only those POs in which there is a descripancies in quantity.

I have an issue. PO has got qunatity 10 units and invoice has got the same quantity 10 units. However PO has got value of Rs. 1000. GR / IR is credited in two different accounts one goes with 300 and the other one with 700.

Now the invoice is made for full quantity i.e 10 units but for Rs 300 only. We do not expect an invoice for 700.

Now when I goto MR11 to set off GRIR, this PO is not getting selected

Raj

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 09:11 AM

    Hi ,

    We use MR11 if there are any Delivery Surplus or any Invoice surplus.

    Ex- If Po Qty 10 & x -price

    & If Migo(goods Recipt ) Is 8qty & x-price

    & If MIRO- ( Invoice verification ) is 10 qty & X-price. Means if there is any difference with the Goods recipt & Invoice verification .Then we use this Transaction.

    Regards

    Arun M

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