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Former Member
Jun 10, 2008 at 11:10 PM

Posting subsequent debits/credits for ERS items

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All,

In an effort to stop manual invoices from being created for ERS items, I've tested the OMRM configuration of message M8 225.

In my testing if this message is set to an ERROR - subsequent debits/credits cannot be posted against the line item. It will allow the subsequent debit/credit if it is set to a WARNING.

Is there another way to manage subsequent debits/credits for ERS items that may have been incorrectly priced at the time of GR so that I can keep message M8 225 as an ERROR?

Thanks

Sandra