Hi Expert
For Evaluated Receipt settlement (ERS) credit memo process - First i do the GRN for 100 qty and the same has been done MRRL and posted the Invoice now i want to post credit memo against the MRRL when again run the MRRL system is not posted any document & showing no document select,
can u please anybody have the idea or process how to post credit memo or the right process to run
thanks
gkumar