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Question from Suwanthri on Jul 19 at 9:24 PM In our company we use MR11 to clear off old outstanding GR's and SRIR differences for items over 90days. When we did the write back this time using MR11 we came across many line items that remain as open items in the GRIR report. Currently we do have the GRIR reports set to auto clear where a batch job clears the GRIR account. Some of the items have auto cleared and some items are remaining as open items. My questions are
1. Why the KP documents generated by executing MR11 are still remaining as open items on the report?
2. There are some open items for PO's on the GRIR report with value totaling to '0'( Sets off) but are still remaining as open items. They can't be cleared via F.13 as they are in different cost centres. How can these be cleared?
3. There are some open items n the report which are related to PO's having no further balances to be cleared via MR11 but are still remaining on the report as it does not set off and belongs to different cost centres?
We have run this process many times before and always the KP documents clear out of the GRIR accounts. Hope someone will be able to provide some direction on how to solve this issue as all possible clearing has been done.
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