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Former Member
Jan 19, 2011 at 08:46 AM

ERS Vendor Inv posting issue

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Hi Team,

I have created a PO and the GR done. Vendor ERS activated and PO line item ERS and GR based Inv Verification also activated.

Further how do i need to post the invoice..

To my knowledge ERS means upon GR invoice will be automatiocally created and send to vendor.. whr can i see the invoice for the GR i have done..

Vijay