GR/IR

Hey guys I have a problem in GR/IR clearing. When I am runing MR11, some of the open invoices are not picked. I have seen all the configuration for automatic clearing and various field for configuration. Also I changed some of the assigment field manually for open invoice as to match for all the items and relevant P.O. Still I dont know why its not picking up in MR11. The invoice is already processed and is not in blocked status. Kindly help. I have already seen some of the threads on this issue, but could not found solutions.
Regards,
Arun

Hi Arun,
MR11 must be only use for clearning qty variance, price variance should be settled through PPV.
Please check OB74 (Additional rules for automatic clearning)
check for the selection citeria mentioned.
Hope this helps.
Please assign points as way to say thanks
Message was edited by: Ravi Rana

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