SAP MM Invoice Verification Section B Posting Invoice using ERS ECC6/S4 Hana скачать в хорошем качестве

SAP MM Invoice Verification Section B Posting Invoice using ERS ECC6/S4 Hana

Check the Purchasing data of vendor master record of Test Vendor if AutoEvalGRSetmt Del. indicator is set Check if GR based IV and ERS is checked in the PO line item Check if condition record is maintained for output type ERS for the company code and Test vendor Execute evaluated receipt settlement for the Test Vendor Logistics → Materials Management → Logistics Invoice Verification → Automatic Settlement → Evaluated Receipt Settlement (ERS) MRRL Input the selection parameters Company code Vendor Purchasing document Deselect Test run. Click Execute. The system posts the invoice for the PO item selected. A list appears showing which invoices the system created. Click on an invoice number to display the invoice. 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