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MR11....?

Hi all

Can anybody explain me ,

1.why this transaction MR11..?

2.Where we have to configuration for this transaction.

3.For what this transaction is used..?

Thanks

sap-mm

Former Member
Former Member replied

Hi

1.why this transaction MR11..?

To clear the invoice surplus or delivery surplus quantities on a purchase order we use MR11. It posts the reverse entry for either GR or IV document thus cancels purchase order. No need to delete the purchae order.

2.Where we have to configuration for this transaction.

No specific configuration is required for this account maintenance document.

3.For what this transaction is used..?

It is used to cancel the quantity surplus differences between GR and IR thus called as GR/IR clearing account maintenance transaction.

Thanks

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