How to Automate MIRO based on GRN

[avinashmay22]

Hello,

My requirement is suppose 100 PO is processed out of 100 60 Invoicing done 40 is pending client requirement is 40 invoice should come on a single screen he can select a single or mutliple in a single go and invoicing can done in a single step.

How to acheive this

[sanilbhandari]

Hi

You could choose to use Evaluated reciept settlement (ERS) as a concept. The below blog would be a good starting point

https://blogs.sap.com/2012/05/10/concept-of-ers-in-sap-mm/

You can choose to run ERS in foreground or as a background job depending on your requirement.

Best Regards

Sanil Bhandari

[avinashmay22]

Hello,

This will not fulfill client requirement.

[sanilbhandari]

Well as a standard feature, this would be what is available. If not you would need to develop your own custom tool for the same.