A purchase order is created with its item set with "Returns Item" flag, and then, goods receipt are posted in sequence: first with movement type 161 (Returns for purchase order), and then with movement type 162 (GR rtrns reversal). Then, even after 162 material document posted, system allows the invoice post using MRRL and MRDC transactions.
- Materials Management (MM)
SAP R/3 Enterprise 4.7
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
Evaluated Receipt Settlement, ERS, Logistics Invoice Verification, LIV, Returns for purchase order , KBA , MM-IV-LIV-ERS , ERS , Problem
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