SAP Knowledge Base Article - Preview

3032115 - MR11: Quantity fields are blank in "Prepare list" when using MAA POs

Symptom

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:

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even though the quantity is shown in the PO history table (EKBE).


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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