cancel
Showing results for 
Search instead for 
Did you mean: 

ERS : type of document selection

Former Member
0 Kudos

Hi all,

I need someone's help to advice me on how does the logic in MRRL program work. Under the processing options tab, we are able to select 1 - 4 for the document selection. When I run option 1 (Document selection per vendor) under test mode, I placed my selection criteria with company code, posting date backdated to 30 days before. After I execute I am not able to pull out my purchase order which I need to settle. When I use the option 2 (Document selection per purchase order), I am able to see my purchase order and able to do the settlement.

Could anyone advise me the rules or logic that runs behind this doc selection critera? Thanks!

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Based on the selection critiria you need to give input variant data..

The input selections are

1 Document selection per vendor

2 Document selection per purchase order

3 Document selection per order item

4 Document selection per delivery document/service entry

Basically you need to select the document for which you need to create invoice verification..

Based on vendor..you can get all the documents belongs to that vendor..Or based on purchase order you can get all the documents belongs to that purchase order in will include all possible documents for all posible line items..In document selection per order item means specific line item in PO..

But based on the above selection you need to give input various input in input screen..

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi all,

Thanks for your answers. I have another problem. If I were to exclude an item from ERS by clicking on the Exclude from ERS button, how to I include the item back to ERS if I change my mind?

I am not sure how to do that. Appreciate anyone's reply

former_member192897
Active Contributor
0 Kudos

Hi Lyn,

You should give the Posting date of the Goods receipt which you have mentioned in migo document.

You can retrieve the data by inputting vendor code and posting date of goods receipt by giving from date to to date.

Reg,

Ashok