Hi All,
The t code MR11 is used for generating account maintenance.This is used if there are mismatch in GR/IR.
I have an PO where the service entry sheet is done for much higher quantities and no further invoice can be done.
This PO is created with account assignment 'F" service order.
But when we run MR11 this PO is not coming through.
There are no any deletion indicator for the PO line item and no any block.
The service order status is "Released"
Even then the PO is not picked up In MR11 Run.
Please help.
Thanks,
Ravi.