SAP Knowledge Base Article - Preview

2281167 - ERS invoice not posted because PO doesn't have GR-Bsd IV

Symptom

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.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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