Settling the Goods Receipt 

Usage

You post the automatic goods receipt for the externally procured components "Cable" and "Cabin Door".

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Materials Management ® Logistics Invoice Verification ® Automatic Settlement ® Execute ERS

    Transaction Code

    MRRL

  2. Choose for the Purchasing document field.
  3. In the dialog box, choose the Single vals tab page.
  4. On the tab page, enter the purchase order numbers you noted earlier and choose .
  5. Deselect Test run.
  6. Choose .

You see the log of the posted invoices.