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While executing MR11 getting error purchase order history already inconsistance

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!!



Former Member
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