MIRO for each GRN on bulk

[Former Member]

I have more than 1000 GRs in a PO and business wants to post invoice against each GRN. But posting the invoice against each GRN is tedious,so is there any solution or standard tcode is available so that in a mass or single click i can post invoice and each GRN.

[ajaycwa1981]

Hi Prem

You can use ERS feature to automate the MIRO after GR

ERS will simply assume that your PO is correct and post IR exactly as per PO

Br, Ajay M