MRBR for multiple invoice with 1 GR
A question came up on how MRBR does it matching and clearing.
If we have multiple IR and one GR for the same line item does MRBR match on a FIFO basis?
Example: line 10 100 QTY to be received at various time.
We receive invoice 1 6/1, invoice 2 on 6/15 for the same amount and Qty. No GR has been performed yet.
GR occurs on 6/17 which invoice would MRBR clear for payment Invoice 1 the oldest or Invoice 2?
*I tested and MRBR doesnot release any invoice automatically for multiple IR for 1 GR. User needs to release invoices manually.
What config needs to be done -
(We do IR before GR).
If we have multiple IRs or GRs then MRBR links and release automatically invoices based on FIFO basis.