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author's profile photo Former Member
Former Member

cancel a material document in MRRL "Evaluated reciept settlement (ERS)"

Hi,

I've posted a GR for an ERS order. I get the Material reference in the liste "evaluated receipt settlement" MRRL.

This GR was false. I have canceled it through MB01. I look in the P.O history I see the reversal document for this GR.

I always get this Meterial reference in the List MRRL with the status "capable to be posted".

All the reference in this list will be settel.

How ca I do to remove this reference document in the List MRRL "evaluated receipt settlement"

thanks

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    author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 01:57 PM

    Run MRRL. If that is the only GR to be settled it'll create a zero value MM invoice (the original GR and the reversal) and clear that movement from EKRS. If there are other GRs to be considered it'll settle as usual.

    Regards,

    Sandra

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