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,