For an ERS scenario, when the purchase order does not have GR-Bsd IV flag set, it is not possible to post the ERS invoice via MRRL transaction. In MRRL transaction, information text will show GR-based invoice verification not active.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
GR-based invoice verification, Indicator: GR-Based Invoice Verification, EKPO-WEBRE, WEBRE, faturamento automatico, fatura, RF bas.EM, Código p/revisão de faturas baseado na entrada mercadorias, 06 338, 06338, OLME, system messages, MRRL , KBA , MM-IV-LIV-ERS , ERS , Problem
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