In order to realize the above-mentioned advantages, ERS must be set up correctly in SAP. Price and quantity variances do not occur during the invoice process.Automated processing avoids errors in communication between the vendor and the buyer.Purchasing transactions are settled quickly, since the process is automated.We have identified the three most important benefits here: SAP Evaluated Receipt Settlement AdvantagesĮRS has several advantages over standard procure to pay invoice posting. Check out the other articles in our free SAP MM training to examine other functionalities of the SAP MM module. In this tutorial, we itemize the advantages and requirements of SAP evaluated receipt settlement, then walk through the steps of the process. Thus, there must be a prior agreement between the buyer and supplier to enable SAP evaluated receipt settlement functionality. In this process, it is not necessary for the vendor to submit an invoice. The invoice is posted on the basis of the data in the purchase order and goods receipts. Evaluated receipt settlement (ERS) is a unique process where the creation of an invoice against a goods receipt happens automatically. To summarize the normal SAP procure to pay process, it involves sending a purchase order to a vendor, receiving the goods from the vendor along with an invoice, then posting the invoiced amount against the goods receipt through invoice verification. Welcome to our tutorial on SAP evaluated receipt settlement.
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