cancel
Showing results for 
Search instead for 
Did you mean: 

GR document wise Invoice documents creation in MRNB

0 Kudos

Is it possible to gerenate GR wise FI documents in MRNB ( vendor revaluation). If yes pls let me know.

JL23
Active Contributor
0 Kudos

you mean in case you have multiple GR for 1 PO?

0 Kudos

Yes, Multiple Per in one PO

Accepted Solutions (0)

Answers (0)