Dear Experts,
We create scheduling agreement with Qty 999999, multiple delivery lines are created and multiple inbound deliveries are created against SA. For overseas vendors IR is posted before GR, IR gets blocked for payment. We run daily batch job (tcode MRBR) to release invoice automatically but invoices are not released even though GR is completed against a delivery.
I belive system compare for all qty in SA against invoice, is it possible that Invoice is released once automatically GR is done for a particular delivery.
For Example SA - 999999 Qty, I created one delivry for 100 Qty, Posted invoice for 100 Qty, later did 2 GRs 40 and 60, now system automtically release invoice for 100
Any standard config support it?
Regards,
Manoj Aggarwal