SAP Help Site


RE:[sap-log-mm] Old GR without IR

Posted by Bharath Kumar Nallamalli
on 08/03/2008 01:56:00 PM


Do MR11. It is GR/IR Maintain. It will clear GR/IR A/c.
When MR11 is used?
1. We receved the goods against a PO and no longer receive invoice from the vendor. This may be, vendor has gone out of business

2. we received 100 units and returned 3 units because of poor quality. By mistake, vendor was paid fully. we will not get that amount in future, because vendor business will no longer exist. vendor wind off his business.

Warm Regards,
Bharath
—–Original Message—–
Really Much appreciated. Actually, we do not expect any invoices for
these old P.O’s and also we don’t have to pay vendors for this. So I
believe I do not need to do VIV for these P.o’s, as MM (new) suggested.
Now, what could be the best option to close these P.O’s and How?
Best Regards,
SSS.
__.____._

Copyright © 2008 ITtoolbox and message author.
No redistribution.

Related Content

White Papers


In the Spotlight

Get instant notification of new SAP white papers. ITtoolbox White Paper Alerts

_.____.__


Leave a Comment so far
Leave a comment



Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Google+ photo

You are commenting using your Google+ account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s



%d bloggers like this: