It is noticed that when using MR11 to clear the GR/IR clearing account for a Purchase Order (PO) with Multiple Account assignment (MAA), the fields Quantity Received, Quantity Invoiced and Difference Quantity are shown as blank:
even though the quantity is shown in the PO history table (EKBE).
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, MR11, GR/IR, clearing, Distribution, MAA, multiple account assignment, by amount, quantity, percentage. , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
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