Dear experts,
We are doing manual invoices and want to activate ERS.
Note: in manual invoice we are maintaining business area at header level for particular plant level and it is mandatory field.
I have done ERS tick mark in in vendor master, and in info record not checked, same ERS tick mark flowed to PO.
also i have maintained MRM1condition record with vendor
While executing MRRL t code the following error getting,
Wrong Business Area in Header & Line Items error.
Message no. ZMICRO000
I have checked many thread but could not able find regarding business area with ERS.
Kindly help to resolve this issue.
Thanks in advance
Regards,
HHC