Activate ERS flag on PO after GR

Team,
We have huge number of Purchase orders with GR and we need to activate ERS. I searched the forum and I understand that we need to reverse GR and activate ERS and wanted to see if there was any recent development where I can activate ERS on existing PO's wihthout reversing the GR.
Thanks,
Darshak

It is not possible to activate ERS after goods receipts. Even it is just a little indicator it controls processes.
If this indicator is set, then a goods receipt is written to a an extra table, and when you run the ERS settlement, SAP is reading this table, creating the invoice and deleting the entries from that table.
If you would just switch on this indicator, then you still miss the records in that table.
So you would need an extra program that could create those entries for a selection of past goods receipts.
If you are willing to pay then SAP will certainly develop a program for you to make this possible, but I doubt that this would ever make the step into the standard.

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