Vendor is setup for ERS and following the process a Goods receipt is done. After an reversal of the receipt is done then the MRRL transaction is performed and a Zero invoice is created.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Zero invoice, Zero document, zero amount, zero quantity, MRRL , ERS, M8 278, zero lines , KBA , MM-IV-LIV-ERS , ERS , How To
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