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MR11 - GR/IR Reconciliation - Error "Plant does not exist"

Former Member
0 Kudos
79

Dear All,

Background -

We have a PO created in 2004 with one line item, against plant ABC for quntity 100 Units.

MIRO has been done (100 uinits) with out MIGO and the vendor has been paid.

The plant ABC was deleted in 2005.

Problem-

We want to reconcile the quantities for this PO. We get the error "plant ABC does not exist"

Solutions tried but not ok -

We can post a JV for accounting, but this PO will remain open.

Do we have a solution for this?

please let me know your sugesstions and ideas.

regards,

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

1)You can post a JV.

2)Mark the line item for deletion of this PO.

3) This will not appear in any report which will be run on plant basis.

Reward if helpful

Former Member
0 Kudos

It is not possible to mark an item for deletion unless the Quantity delivered and qty. invoiced are equal.