Hi Gurus,
I have an issue with ERS purchase orders. For any document to be posted through MRRL or through ERS is that the GR document through which we carry out the MRRL must be updated in EKRS table. However, few of the material documents, especially the GR document for reversals (161 movement types) and for the reversal documents (102) are not updated in EKRS table and we are unable to do the Invoice through MRRL. System throws a message " No documents selected".
Please advise if there is any OSS note that can correct this system bug?... We are usisng SAP 470\ Level 22 package.
Thanks
Shashidhar