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MRRL - ERS Vendor settlement.

Hi Friends

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

Vendor: ABCD

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..?



Former Member

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