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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