Problem in a job

Hi ,
We have a job define for clearing GR/IR imbalances but that job is not picking POs in backend but when we are trying to save run the job by putting the POs in variant it is picking the posting the POs .
Can any 1 tell me the reason for this unusual behaviour.
thanks

Hi
I think you need to enter Purchase Orders for which you want GR/IR balances to be posted. SAP std program cannot automatically pick up the POs when you schedule the Job.
There needs to be a logic to pick the PO's that need to be GR/IRed
Hope this helps let me know if you need any more info.
Thanks

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