GR not generated
Hi Gurus
In our company for creation of Invoice Batch job will run
But after batch job also some GRs are not converted into IRs
What might be the reason?
if I understand you right, then you do evaluated receipt settlement, means you create the invoice(credit note) and send it to your vendor instead of posting an invoice from your vendor.
If a GR is not included, then the PO may not had the ERS indicator set when you did the GR.
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