on 10-07-2015 6:36 AM
Dear All,
we have issue now we have created PO for service and we have maintain the service entry sheet as well , even service accepted partially still the IR is not done , as month end closing we need to clear the GL account of GR/IR .
but when we try to use MR11 for the service PO is not showing any result .
please refer the screen shots .
Hello All
Any inputs , please advice
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Now I can only say it may be a program error which can be fixed by applying OSS note 1393003 - MR11: Service item not selected
Hi,
Service PO created on 07.10.2015, Service entry sheet 1000006429 done on 07.10.2015 and correspondingly goods receipt document created with 101 movement type on 07.10.2015- Why you want run MR11?
Better Revoke service entry sheet 1000006429 in t.code:ML81N which will reverse the goods receipt document with 102 movement type and finally Delete Service entry sheet 1000006429
Regards,
Biju K
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If the system does not find anything then you have to do less limitation on the selection criteria
As you already know the PO number it does not really make sense to enter a PO date, because a wrong date entry could then cause that the PO is not selected.
another limiting field is the 100% in the quantity difference field, remove it to allow SAP to select other differences.
With a hidden company code and plant we cannot evaluate at all if the plant in the PO even belongs to your entered company code in MR11. Here a screenshot from T001K table would be needed to evaluate the correctness.
Overall is it an incorrect process from my point of view. There is not at all any reason to clear the GR/IR if you know that the PO is not yet closed, you still expect more receipts, and you still expect invoices.
MR11 is used to close a completed Logistics case as well financially in case there were any differences.
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Hi Experts
Please reply
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Hi,
Here I am able to see service Po, Please put \nSU53 then you can find proper authorization error.
regards
KKK
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Hi All,
we have even authorization to use this transction
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