Hi Experts,
I have a PO with all prerequisites of ERS. I have done Goods Receipt also.
Instead of running MRRL for Automatic settlement, i have done Invoice for the entire quantity manually.
Query: But while running MRRL, these PO's are also coming into the Automatic Settelement.
Analysis: 1) I have checked by selecting the "Final Invoice" indicator in PO and 2) In VMR, Cheked "Double check invoice". But it doesn't work. Still these PO's are coming while running MRRL.
Can you please suggest us??
By,
Prabhu.