SAP FI MM : MR11 : GR/IR Clearing : Possible Scenarios

Possible Scenarios in relation to GR/IR Clearing :

 

1) Invoice  received is Greater than Goods Received (More number of Goods Invoiced).

 

2) Invoice  received is Greater than Goods Received (GR =I R goods receipt, Invoice  contains Freight Charges, transportation charges and any other charges)

 

3) Goods Received is Greater than Invoice Received.

 

4) Invoice Received and Goods not received

 

5) Goods Received, Invoice Received but invoice cleared not against the PO

 

6) Goods Received, Invoice Not Received

 

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source: sdn. sap. com