MR11–GRIR Clearing

 

Use:

Quantity differences between goods receipt and invoice receipt for a purchase order result in a balance on the GR/IR clearing account.

• If the quantity invoiced is larger than the quantity received, the system then expects further goods receipts for this purchase order to clear the balance.
• If the quantity received is larger than the quantity invoiced, the system then expects further invoices for this purchase order to clear the balance.
• You can also clear differences for delivery costs.

If no more goods or invoices are to be received, you must clear the balance manually.

 

Reference Documents:

http://wiki.sdn.sap.com/wiki/display/Snippets/MR11

http://scn.sap.com/community/erp/logistics-mm/blog/2012/03/08/impact-of-mr11-execution

http://help.sap.com/saphelp_46c/helpdata/en/43/34d338bd0a11d38aec0000e83234f3/frameset.htm