Hi Guys,
I am trying to post the invoice with PO reference. During this process I see GR hasn't been done. So I press hold.
Now I go to MIR6 report and see my invoice there.I see all the rest of the fields are greyed out except for invoice column (pencil ikon)
And now I am trying to run RMBABG00 in foreground for the MIR6 held invoices.After I ran RMBABG00 with test mode ,I thought my invoice will be selected for background check for GR happened or not.But it didn't pick up my invoice.Instead it showed as zero invoices.
Is there any configuration I am missing.Or do I need to do any transaction before running RMBABG00??
I see lot of fields like Aggregation,Invoice status etc which are all greyed out. Are these suppose to be grayed out? Invoice status column shows as "Entered and Held",Shouldn't it be as "Defined for background verification"
Can anybody let me know what steps I am missing??
Re,
Pramod