You are using transaction code MR11 (Maintain GR/IR clearing account) for clearing the GR and IR quantity difference or MR11SHOW (Display/Cancel Account Maintenance Document) for reversing the GR/IR clearing document. It is noticed that in PO history (ME23N), only the quantity is updated. The amount in local currency is not shown in the PO history.
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- 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
- SAP S/4HANA Cloud
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