Overview of Evaluated Recipt Settlement

Evaluated Receipt Settlement (ERS):
Vendor does not have to send an invoice, based on the quantity received the system will generate the invoice automatically.



Pre-requisite:
The auto-ERS indicator should be selected in the purchasing data of the Vendor master record.
Select ERS indicator in Item details screen while creating PO
Select GR-based invoice verification indicators both in vendor master and PO.

T.Code: MRRL