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Sep 18, 2007 at 12:29 PM

ERS Settlement


Transaction MRER is not picking the PO Line item: 20 for posting invoice eventhough the GR is made for that line item.

But for line item 10 the MRER is picking PO and postings are done for the GR.

I have checked the item level settings & vendor settings both are same.

Please adivse how to come out of the issue for line item:20