Dear experts,
The billing in my company is done based on load curves and not based in MR values.
However we have the legal obligation to send and end of the month MR (01) to the suppliers.
Due to an incident the in one of the months this billing relevant MR 01 was not booked in the system and we are trying to create a 09 in a period where the final bill was already done.
SAP generates automatically EL209 message saying that the MR order with 09 cannot be created in this closed period and we will need to cancel the final bill what would create a lot of issues.
Is there any way to solve this issue? In my point of view MR order creation 09 non billing relevant, should be always allowed.
Thanks for your feedback and support,
Kind regards
Joao
