Create MM ERS Invoice based on Head Office-MRRL

[Former Member]

Hello MM Experts,

There will be multiple vendors who supply materials.  However, the Invoice should be created only on the Head Office Vendor. This is standard functionality.

Supply vendor 1 - Head Office - X

Supply vendor 2 - Head Office - X

While creating invoices on the head office, the system should create only one invoice for all the purchase orders / GRs from all the supply vendors who have the same Head Office ( partner function PI).

Standard possible options are

1. Document selection per vendor

2. Document selection per purchase order

3. Document selection per order item

4. Document selection per delivery document/service entry

Is there any settings to achieve or any development needed?

Can you please anyone worked on this scenario?

I appreciate your earliest response.

Regards,

Vadamalai A

[Prasoon]

Hi,

   Refer the note: 520814 - MRRL: System behavior during document selection which explains the system design and the note: 159455 - Documentation: Enhancement MRMH0001 (MM-IV)  which explains the exits and the trigger points.  You may check the feasibility.

Regards,

AKPT

[Former Member]

Hi AKPT,

Thanks for your reply.

How to transfer this discussion to ABAP forum? or should we create new discussion in ABAP?

Regards,

Vadamalai A

[JL23]

Right now does this discussion not have any question which could only be answered by  an ABAPer. So I suggest to close this discussion if the functional part is solved and create a new discussion in the ABAP space