Cannot cancel GRIR document @ MR11SHOW due to error
Greetings
We executed a transaction at MR11 a few days ago for some old transactions in our system.
A single document 540000000 was created for all.
But because the wrong GL was mapped, I am looking to cancel it but got an error at MR11SHOW.
E CKMLGRIR 023 PO 38746 10 Purchase order items not balanced. Material price will be negative
1. Is there a way we can correct this error?
2. We cannot reverse the other items included in this item without correcting this PO?
We are on 4.7 EN.
Any advice would be appreciated.
Hi,
Refer the note: 983769 - MR11: CKMLGRIR 023 for GR-based IV & matl moving avg. price and proceed as explained in the note.
Also check the note: 783345 - MR11SHOW: Posting logic
Regards,
AKPT
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