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!