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Former Member
Feb 17, 2011 at 06:23 AM

MR11 Error

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GR happend for PO with movment type 101 and later GR has been reversed with Movement Type 102.

IR has been received for this PO.

After wards there is a Credit Momo Processed for this PO.

When MR11 has been excuting for GR IR Clearing there is error message sayign Purchase Order Inconsistency.

How this IR and Credit memo for this PO be Delt ?