Qty.difference in MB5S & MR11

Hi All,
We are facing one issue regrding above mentioned transactions.
For certain PO we found that system is showing the Qty.difference (GR Qty. is more than Invoiced Qty.) whereas in MR11 system throws the error that there is no qty. difference due to which we are unable to clear the GR/IR account postings.
Please make a note that the subsequent Debit is posted against the PO.
Please guide us to understand the root cause.
Regards,
Kiran
Edited by: Kiran Badgujar on May 12, 2008 4:54 PM

Hi Kiran,
It is quite hard to say without knowing what you have set as the input criteria.
But just check the field - Qty var. less than/equal to on the input screen of MR11.
I think the entry in this field might be the reason for the difference.
Regards,
Vivek

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