MR11 - No data selected

[Former Member]

Hi Gurus,

I have a problem wherein certain posted GR/IR's cannot be cleared via MR11. Whenever I enter the purchase order numbers to be cleared, the system doesn't seem to recognize it. Quantity differences exist for the GR's and IR's (as reported in MB5S), thus the program should be able to report it in MR11. No authorization problems in SU53 are also detected, so this is also not the issue. Where could've the problem originated in this case? Anybody had the same experience with ours? Thanks.

[Former Member]

Problem solved: PO line items apparently were blocked. This prevents it from being reported by tcode MR11.

[Former Member]

Hi,

Yes I've tried to widen the criteria, i've checked both the delivery/invoice surplus and all the other checkbox to include everything but still to no avail. Quantity variance, ive put in a maximum of 900%, value variance indicated 9999999. Still can't seem to include the PO's involved. What could be lacking here?

Thanks and appreciate your input. 😃

[Former Member]

Hi,

Please check whether you are selecting the checkbox "Delivery Surplus" and 'Invoice Surplus" on MR11 selection screen.

Also check what "Qty Var. Less Than/Equal To" and "Value Variance Less Than/= To" has been defined.

Regards,

Gaurav