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Re: [sap-log-mm] Clearing the GR/IR clearing account with consignment po

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Posted by Raj2307 (MM WM )
on Aug 12 at 10:58 AM
Mark this reply as helpfulMark as helpful
You can also check the tolerance in Material Master Purchasing view . But
the tolerance levels were decided through purhase value key . Now if u want
to correct the level , u may have to look into customization.
based on Purchase value setting , the GR/IR tolerance control can be set.
Thanks
Regards
Raj
On Wed, Aug 12, 2009 at 8:19 PM, Raj2307 via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by Raj2307(MM WM )
> on Aug 12 at 10:38 AM
>
> Check purchasing info record for consignment stock (ME13 ) , u may find
> the
> Qty over and under deliver tolerance.
> Thanks
> Raj
>
> On 8/12/09, Madelaine via sap-log-mm <sap-log-mm@groups.ittoolbox.com>
> wrote:
> >
> > Posted by Madelaine
> >
> > on Aug 12 at 9:06 AM Not
> > sure if I am confused but consignment PO's are non-valuated so how
> > would they end up on the GR/IR account?
> >
> > madlg
> >
> > From: Natalie M via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
> > Sent: 12 August 2009 01:50 PM
> > To: Madelaine Goetsch
> > Subject: [sap-log-mm] Clearing the GR/IR clearing account with
> > consignment po
> >
> >
> >
> >
> > Posted by Natalie M (IT Account
> > Manager - Supply Chain)
> > on Aug 12 at 7:52 AM
> >
> > We have delivery suplus for some consignment PO, and we want to clear
> > GR/IR. MR11 does not allow this. How do we clear?
__.____._
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