on 2010 Mar 22 6:13 PM
Hi everybody,
Do you know why a PO is not appearing in MR11?
It is an old PO (from 2006), however It shows a difference in GRIR clearing account (the GR is made but the invoice is pending)
Thank you for your help.
Hi Lupa,
In the MR11 selection screen ensure that the PO date range is covers the PO you have mentioned. Also ensure Delivery Surplus check box is checked and the applicable details are entered in the Last movement before key date and Qty.Var and Value Var (if you want the PO for ny variance maintain Zero in these fields).
Hopefully it should work.
Regards,
Kathir
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
93 | |
8 | |
7 | |
6 | |
5 | |
5 | |
5 | |
4 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.