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ERS invoice date should as GR document date

Dear All,

We have requirement  , we have implemented ERS to our client , the problem is invoice document date . while running the MRRL system is picking the invoice document date as  posting date , actually system should take as GR document date

Example :- GRN document date is 20.10.2015 in MRRL once we post system is taking invoice document date as posting date system should be invoice document as 20.10.2015

Please help us how to achieve this .




You can use sap enhancement MM08R001 (tr. SMOD) to set document date. Check components  FM EXIT_RMMR01RS_001.

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