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Cannot remove PO from MR11

Former Member
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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

Accepted Solutions (0)

Answers (2)

Answers (2)

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

Thanks and regards

Kedar

Former Member
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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
0 Kudos

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
0 Kudos

Hi,

Thank you.

I will check it.

Kind regards,

Linda