on 06-13-2011 5:29 AM
I have a scenario where the purchasing document is not being shown in MR11. The GL view that is FAGLL03 shows this particular document but this is not revealed while mataining GR/IR account in MR11. This document is also shown after running MB5S that is list of GR/IR balances. Can anyone let me know the reasons of this not being shown in MR11.
Hello,
I am posting a probable solution for the reference of others.
We need to check the table EKKO and field FRGRL (subject to release) if not blank, system will not consider this PO for MR11.
Check the release strategy tab in in the PO ME23N.
Rgds,
Lin
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Hi
Check if those PO are blocked for any reason. If yes, you may choose to release them. As far as I understand MR11 does not show blocked PO Line Items and PO
Regards
Sanil Bhandari
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