PO doc. not clear due to po block

Dear SAP Gurus,
After run the F.13 few GRIR not clear yet and these grir's PO are still showing in F.19. Then I noticed that these PO are blocked by the user.
1st I unblock the PO, then run the MR11 against the PO no. After that the PO no. is not showing in F.19 and these are appearing in F.13 .
Now the question is that if I follow the procedure to clear the documents, is it right as per SAP standard? There will any effect in future at the time of year end from MM as well as the FI side? 
Thanks in advance.

So is it mandatory to run MR11 before F.13.Can you tell me the reason may happen for that the PO is not clear.
Manually I unblocked the PO, then it not appear in F.13. After MR11 it is coming in F.13 My user is saying that it is not possible to run every time MR11 before F.13

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