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ERS Partial Receipt Settlement - not postable

Former Member
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Hi Experts,

I'm trying to activate our ERS and to test it. When I receive fully all seems to run smoothly. When I do a partial receipt and then run MRRL, the settlement is not "postable". I then do the remainder of the receipt so that it is fully received. I see both of the partials in MRRL but it still says it is not postable. Any suggestions on what I may be doing wrong?

Also, I noticed in my testing that I was able to do a MIRO for an ERS PO, but the MRRL still picks up the GR to settle. Is there something I can do to prevent the MRRL from picking up a receipt IF a MIRO was already done?

Cindy

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Answers (1)

Answers (1)

Former Member
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Well, it appears there is just a bug with my MRRL screen and if I just sorted the screen differently, the X's now appear on the partial GRs. So they do work. Also I went ahead and ran the MRRL for the GR where a MIRO was already entered, and I can see that MRRL just produces a 0.00 invoice. So at least we don't pay the vendor twice. Interesting. Now I just need to figure out how to not send out the 0.00 form or to customize the form to reflect that a manual invoice was already entered.