Dear SAP Gurus,
After run the F.13 few GRIR not clear yet and these grir's PO are still showing in F.19. Then I noticed that these PO are blocked by the user.
1st I unblock the PO, then run the MR11 against the PO no. After that the PO no. is not showing in F.19 and these are appearing in F.13 .
Now the question is that if I follow the procedure to clear the documents, is it right as per SAP standard? There will any effect in future at the time of year end from MM as well as the FI side?
Thanks in advance.