Ers function display of SAP mm

SAP MM First order ERS Function display

ERS — Evaluated Receipt Settlement( Evaluate receipt settlement ) It is the process of automatic settlement of goods receipt . According to the information of purchase order and receipt , Automatically post vendor invoices in the system （ There is no need to actually receive the supplier's invoice ）. Settlement file to print 、 E-mail or fax to the supplier automatically .

In implementation ERS Before , Must discuss with the supplier ERS Process and applicable conditions are agreed .

ERS The advantages of ：

- Purchase orders can be closed quickly .

- There are no price and quantity differences in invoice verification .

- There is no need to receive a paper invoice from the supplier .

- Communication errors can be avoided .

The following is the implementation ERS prerequisites ：

- In the supplier master data , You have to activate ERS indicator.

-PO ITEM in ,GR-based IV,IR indicator and ERS indicator Check all .

- The tax code must be maintained in the purchase order item .

1,BP 191 Vendor 100065, Activated ERS function .

2, Execute transaction code ME21N Purchase order created 4500000799.

Tax Code Must input .

Invoice receipt Check .

ERS Check .

3, Execute transaction code MIGO Received goods on the purchase order .

Save it,

4, Execute transaction code MRRL Trigger invoice.

Enter the company code , Supplier code , Factory code and other parameters , perform ,

Successfully triggered invoice voucher , Financial documents generated .

Click on Invoice Doc.No 5105600181,

Financial documents 5600000003,

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Written in 2022-1-12.