We have created different plant as vendor and customer.
For some transaction, we will stock transfer with PO and SO. the sending plant will raise the invoice based on SO and receiving plant will do the migo based on PO.
Now, We want to config for mass miro.
I have come across with t code MRIS and MRRL.
The objective is to reduce the miro entries and the client wants to post all the miro for selected Vendor (Supplying plant) for specific period.
Please guide me how to config the required scenerio.
Regards
Pranav Dave