Unable to find the ERS PO's in t-code MRRL

[Former Member]

Hi Gurus,

we have verified the PO’s and found that the ERS indicator check box has been activated by user on 16/04/2012 in PO line items after posting the Goods Receipt (GR).  Per SAP Standard we are unable to get this PO while trying to create the ERS invoice in MRRL after ERS indicator activation of posting the GR. Because the EKRS table is not getting updated.

To fix this issue we need to uncheck the ERS indicator check box and then reverse the GR. Once the GRs are reversed then we need to activate the check box of ERS and then post the GR, so that the below PO’s will appear in MRRL for ERS invoice posting .But unfortunately the GR's are already been picked/packed and issued offshore. Hence we are unable to reverse the GR's.

Please suggest me is it possible to pull this PO's in the MRRL. Also if it possible to update the EKRS table for this entry. we tried to use the report RMMREKRS_FILL but it is not updating the EKRS table entry.

Thanks and Regards,

Sada

[JL23]

if you can revers the goods issues, then create stock with a physical inventory posting or with 202 or 552 movement. then you cancel your receipt, set the ERS indicator, do the receipt, and subsequently you issue the stock again by a new physical inventory or 201 or 551 movement.

[former_member182609]

If I understand correctly you said after posting GR How the person activated ERS in PO.If it is ERS vendor then it is default it will cative.If you activated the ERS in vendor then it will update to new POs not for old POs I guess.

If you remove manually this indicator in PO is the sytem is allowing ?.T