IR has been completly done on PO,but still has open items in MIRO.

Hi MM experts,
IR has been completly done on PO ,but still system allowing us to do MIRO against PO.
How it is possible.
Current PO status:
This is intercompnay PO (plant to plant stock transfer) not STO. PO Qty is 60,000 KG, they have done GR partially quanties (many GR's). Delivery/PGI/GR/IR has been completed fully on PO.
why SAP still allowing us to do MIRO against that PO? can any one tell me?
Regards
Suresh

Or Check ME2L report ,filter on field "To be Invoice Qty " and "To Be Invoice Value , difference the post through MR11 if not required any further MIRO in the system.
Thanks & Regards,
Sandesh Sawant

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Hai Shazad Nazir
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IR has been completly done on PO,but still has open items in MIRO.

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