Question no 4234 : Automatic Invoice creation

In SAP S/4, the Pre-requisites for Automatic Invoice Generation via MRRL are which of the following ?

(more than one answers)

A) GR-Based IV.
B) Automatic Invoice in the Vendor Purchasing data.
C) Automatic Invoice in the Material Master Purchasing data.
D) Tax code in the Purchase Order.
E) Automatic Evaluation and Receipt Settlement indicator in the PO item detail.
.

Answer: A, D, E

Automatic Invoice based on Goods Receipt pre-requisites (in the PO item detail) (MRRL)

GR-Based IV
Tax code
ERS indicator (from Vendor master purchasing data)

Consignment and Pipeline Settlement (MRKO)

Tax code in the Info Record
Info Record for the Standard Purchasing Organization
Standard Purchasing Organization assigned to the Plant

Automatic Invoice based on Invoicing Plan (MRIS)

ERS indicator (from Vendor master purchasing data)
Tax code in the Purchase Order