MR11 doesnu00B4t work

Hello, I am trying to see IR/GR differences in MR11 transaction for a PO that belong to SRM system. I put all values for this PO and when I execute the transaction I don´t have any answer...
The PO has 0 as GR and 16,14 as IR when the value for the item is 8,07. It is a non valuated GR. In this case as this is not valuated can I see the PO in the transaction or is correct that I can´t see it because the GR doesn´t take into account GR/IR account?
Why I can´t see this PO in MR11 transaction?
Thanks in advance
Rosa Rodríguez
Edited by: Rosa Rodriguez on Oct 15, 2009 5:27 AM

HI,
Is there any accounting doc generated at the time of Goods REceipt.
There is no accounting document beacuse thus is Non valuated Goods receipt. If there is no account means , there is no Debot maens the material not belong to mvaluated.So if material not valuated there is no GR/IR clearing.
Regards,
Andra

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