mr11

[Former Member]

i have some GI/IR pending . i am trying to clear it via MR11 , but i am getting error message as

" no data selected check inut parameter "

i am giving only p.o. no & item no as input

can anybody suggest in this

inamdar

[Former Member]

Hi,

Please confirm Whether you have inserted the Company code, Plant, Purchase Org, Date.

As well marked to GR/IR clearing account => as main Aim is to clear it only..

Still the error persist then please see whether there any layout is defined or not. and execute.

Regards,

Ninad Kshirsagar

[Former Member]

hi,

when I post the selected PO for GR/IR clearing.Its showing the following ERRORS:

"Field Text is a required field for G/L account 1000 13040030

Update error: one or more purchase orders were not updated"

thus not allowing to clear it

pls reply

[Former Member]

Please check the Field status Group Assigned to the GL account and Check the field status Variant using OBC4, remove the mandatory text check or change the field status group in GL master.

[former_member187989]

Click open "i" icon to read t.code/program documentation in MR11.

[Former Member]

i don't have this icon ? what to do

inamdar

[former_member182489]

check the PO doc date .

In the MR11 - give the from to date for PO document and try and not with PO number

[Former Member]

Check whether you have checked the GR/IR Clearing Account and Delivery cost Accounts under clear tab in MR11.