MB5S: Difference in GR qty and IR qty

All SAP Gurus,
We want a list of POs whose GR is done but IR (MIRO) not done and vice versa.
For that we are referring the report MB5S.
IN MB5S system shows the IR qty greater than GR qty (for custom's vendor).
Can anyone please explain regarding this system behavior.
Regards,

Hi,
MB5S indicates the GR/IR Balance List.  It is not meant to list out the POs with our w/o GR and IR.  In this particular case, you should run ME2N, ME2L or ME2N where you will make the necessary selection of related Selection Parameter.  Make sure you will customize your relevant selection parameter (via IMG ---> Material Management ---> Purchasing ---> Reporting ---> Maintain Purchasing Lists ---> Selection Parameters ---> Define Selection Parameters) before using it.
Cheers,
HT

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         xfeld3 TYPE xfeld,
         xfeld4 TYPE xfeld,
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       no_messages_update                 = ' '
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      it_sernr_update                    = ' '
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       ef_error_in_goods_issue_0          = xfeld5
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       ef_error_sernr_update              = xfeld8
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       vbpok_tab                          = gt_vbpok
       prot                               = gt_prott
      VERKO_TAB                          =
      VERPO_TAB                          =
      VBSUPCON_TAB                       =
      IT_VERPO_SERNR                     =
      IT_PACKING                         =
      IT_PACKING_SERNR                   =
      IT_REPACK                          =
      IT_HANDLING_UNITS                  =
      IT_OBJECTS                         =
      ET_CREATED_HUS                     =
      TVPOD_TAB                          =
      IT_TMSTMP                          =
      IT_BAPIADDR1                       =
      SERNR_TAB                          =
      IT_HURES                           =

    Hi,
    Thanks for the repl
    i also passed..
    vbeln_vl,
    posnr_vl,
    vbeln,
    posnn
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    Raj

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