Hi guys, need your help.
I have a PO with Inv. receipt, GR-Based Inv and ERS flag activated. I also have these flag active in vendor master and in PIR. I am trying to post invoice via MRRL and i am getting the error "GR-based invoice verification not active". Not sure why?? i already checked it and flags were active since last few years and nobody made any changes since then. PO was created just last month.
Any help be appreciated!