on 10-24-2015 10:34 AM
Hi all
For the above error already gone through the below note but I am not able to enter an Invoice for the "default qty & value 0".
note: 708649
Scenario is like below
PO: qty= 100, value = 100
Service entry sheet: qty =100, value = 100
Invoice : qty= 99, value= 100
payment also made to vendor.
MR11= difference qty: 1, tried to execute the MR11 system is throwing error message "purchase order history already inconsiderate".
Could you please help me to clear the balance quantity.
Thanks in advance!!
Regards,
AMD
Hi,
Did you check report with MB5S before running for MR11.
Can you share the screens
1.PO history
2. MB5S
3. PO Header
Also refer SAP Note: 1881279 - Wrong results returned when reading Purchase Order history
Regards,
Biju K
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The note recommended to enter an Invoice for the "default qty & value 0".
You just said " I am not able to enter an Invoice for the "default qty & value 0"."
And then you explained what error you got in MR11. Why don't you tell in detailed what you did in MIRO and why you where not able to do it? Did you get error messages in MIRO? which one?
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Hi
Can you please share PO history tab.
Regards
Ajay
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Hi,
maybe invoice with default quantity and value 1 and credit memo value 1 will be a starting point.
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