Auto GR based on invoice

[Former Member]

Dear all;

I would like to know how SAP can be setup in order to allow the Auto GR of an invoice once the invoice has been posted and linked to the PO.

The objective is to reduce the amount of invoices blocked in status 90 and in MRBR because of missing GRs, that could be aged since long time ago.

Thanks

[Former Member]

Looks like this is an MM / FI query. Would help you more to post it in the relevant forum:

Thanks,

Vikram

Edited by: Vikram Shukla on Jan 23, 2012 5:03 PM