Cannot remove PO from MR11

[Former Member]

Hi experts,

I want to remove aPO from transaction MR11 (maintian GR/IR account).

It is not possible because there is an inconsistency between the document field and the profitability segment.

They have different company codes.

How can I post the documents?

Thank you.

Kind regards,

Linfa .

Edited by: Belinda Verding on Apr 28, 2009 4:09 PM

[Former Member]

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[Former Member]

If you lock the PO line item in ME22N transaction then it would get automatically excluded from MR11.

Thanks and regards

Kedar

[Former Member]

Good morning,

Thank you for your reply.

Where can I lock the PO? In which TAB of the PO line?

I found OSS note 728362 MR11 incorrect clearing values for delivery costs.

Could this OSS note also be used?

Do you have any experience?

Thank you.

Kind regards,

Linda

[Former Member]

In the PO item overview tab there is a icon for LOCK at the bottom. Please select the line item and then click on LOCK icon. This line item will then not be selected in MR11.

I dont think the OSS note below is relevant to your case.

Thanks and regards

Kedar

[Former Member]

Hi,

Thank you.

I will check it.

Kind regards,

Linda