SAP Knowledge Base Article - Preview

3536615 - MR11: Generating Separate Clearing Documents for Multiple Purchase Orders - SAP ERP & SAP S/4HANA

Symptom

When executing transaction MR11 for multiple purchase orders, only one clearing document is generated. However, the requirement is to have separate clearing documents for each purchase order.


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Environment

  • Materials Management (MM)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

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

MR11, clearing document, purchase orders, SAP ERP, G/L Clearing Account Maintenance, transaction, single document, multiple purchase orders, Ausgleichsbeleg, Bestellungen, Verrechnungskontenpflege, Einzelbeleg,  , KBA , MM-IV-CA , G/L Clearing Account Maintenance , How To

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