on 06-18-2007 7:28 AM
Hi,
Gurus..
Q1 - MRRL is posting IR's for GR's (for which IR's were already posted) with ZERO amount - what is the reason for this ?
Q2- GR's for which IR's were already posted are selected again ERS Run, but no IR's were posted. Error message appearing in Information text = "Update Termination".
I checked Program RFVBER00 for any information, but couldnt get any relevant information.
This is happening only for few Purchase orders.
Please advise.
Thanks.
Message was edited by:
MaDhU ReDdY
This message was moderated.
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Hello
Look at the overview in MIR6
Try, Invoice Verification in the Background (RMBABG00)
Compare MRRL with this.
Reg
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