Hey Guys,
I have a PO which had the ERS checkbox ticked.
GR-Based Iv was not checked.
A goods Receipt was performed.
The Vendor should not be ERS so the user decided to change the PO to untick ERS after the goods receipt was done.
Now whenever ERS is ran for this Company code, the item appears every time with an error "GR-Based Invoice Verification Not Active".
If an invoice is entered manually or the Material Document is reversed, it still appears.
Is there a way to get rid of this from the ERS log??
