SAP Material Management (MM) Invoice verification Evaluated Receipt Settlement (ERS) скачать в хорошем качестве

SAP Material Management (MM) Invoice verification Evaluated Receipt Settlement (ERS)

SAP Material Management (MM) Invoice verification Evaluated Receipt Settlement (ERS) Evaluated Receipts settlement (ERS) is the business process, which allows settlement of a goods receipt without receiving the actual invoice from the Vendor. Purchaser and the vendor must negotiate an agreement for using it. It is defined for each purchase order item. The selection of goods receipts for settlement can be narrowed down in several ways -- for example, by goods receipt posting date, by vendor, or by purchase order. The following options can be set for the creation of invoice documents: One invoice document per vendor One invoice document per purchase order One invoice document per purchase order item One invoice document per delivery document/service entry sheet