MRRL - ERS Vendor settlement.
I am having below problem:
When I run MRRL with selection criteria as below:
Company Code: 999
Posting Date of GR: 01/04/2008 to 28/04/2008
Processing Options: 1 - Document selection per vendor
SAP is creating one purchase invoice (PI) per GR instead of one PI for Multiple GR's within that period. (In fact system was creating Single PI for multiple GR's earlier)
What could be the reason..? Any solution to rectify this..?