Hello Folks,
Request your suggestions/inputs for the below requirement. I have tried to explain in below points. 1. PO is created in SRM and replicated to ECC (Extended Classic scenario) 2. Invoice is posted (after releasing via MRBR ) in ECC for that PO. 3. The requirement is to fetch those PO's, and post the GR against the PO for the same quantity as in Invoice.
Regards
Ashish Uppal