Analysis report for GR/IR clearing postings (WRX)
Dear community
Do you have queries from your business users around Inventory Management valuations for GR/IR clearing postings ?
(Posting key WRX) Have you ever looked into the details of a GR/IR clearing valuation, where you have a large PO
history with several different types of postings, goods receipts, reversals and/or account maintenance postings to
consider. If so you will be very familiar with the amount of time and manual effort that is required to clarify the
valuations in these circumstances.
Report MBEXPLAINWRX is now available in the standard system. This report can be used by your support team or
business super users to retroactively analyse GR/IR clearing valuations. A detailed explanation of how the new report
works can be found in the MM Trouble shooting Guides here: Report MBEXPLAINWRX – ERP SCM – SCN Wiki
The report can be used to automatically verify most WRX valuation cases, but some cases are too complex and will
still require manual analysis by your support team.
Check the documentation at the link above for more details.
Kind regards
Brian
Hi Brian,
Really good validation report,I have created a query for the same & providing to user, if this is available it will be of great help.
But kindly let me know how to view the report.
Vignesh.V
Hi Vignesh,
The report has been released in a standard SAP note, you may find its number on the wiki page mentioned by Brian above. Once the manual activities are done and the correction instructions are installed the report can be executed in SE38 -> MBEXPLAINWRX .
Regards,
Peter
Hi #PeterTamasBalogh,
Thank you.I tired the report in SE38 & got the message "Program does not exist"
Vignesh,V
Hi Vignesh,
The report will be delivered with the next support package to be released, however for advanced access the correction note mentioned here can be installed which can deploy the new report in your system.
Regards,
Peter
Hi Brian,
Thanks for posting useful information.
Regards,
Siva Santhosh Bhogela.
Hi Brain,
please let us know this report is delivered with which SAP note.
thank you.,
Mushtaq ahmed
Hi Mushtaq
The note is 2139101.
Kind regards
Brian