Hi Experts,
I have a PO without ERS indicator of invoice table, after I do GI, Tx MRRL can't any doc to settlement. If I marked this ERS indicator in PO, after do GI, MRRL can find document to settlement. I compare these two material document in table MSEG/MKPF, there is no difference.
My question is how system know which GI document need settlement and which one need not? or which table system will search when MRRL?