SAP MM Invoice Verification Section B Posting Invoice using ERS

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.
My other videos on Invoice verification are as below
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SAP MM Basic Invoice Verification _Part 4_Overview of Invoices for POs with Account Assignment
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SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances
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SAP MM Invoice Verification_Section D_ Posting Invoice with Manual Invoice Block
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SAP MM Invoice verification Section A Overview of Invoice Reduction
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SAP MM Invoice verification Sec B Inv Red Posting Invoices with quantity variance and Price variance
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SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances
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SAP MM Invoice verification Section A Overview of variances without reference to an item
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SAP MM Invoice verification Section B Posting Invoice without Reference to an Item
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SAP MM Invoice verification Section A Overview of Releasing Blocked Invoices
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SAP MM Invoice verification Section B Exercise on How to Release Invoice manually
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SAP MM Invoice verification Section C Exercise on how to Release Invoice Automatically
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SAP MM Invoice verification Section A Overview of Subsequent Debit/Credit
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SAP MM Invoice verification Section B Posting Invoice with Subsequent Debit
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SAP MM Invoice Verification Section A Delivery costs Overview of Delivery Costs
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SAP MM Invoice Verification Section B Delivery costs Posting invoice with planned delivery costs
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SAP MM Invoice Verification Section C Delivery costs Posting invoice with Unplanned delivery costs
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SAP MM Invoice verification Section A Invoices without Reference to Purchase Orders
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SAP MM Invoice verification Section A Overview of Credit memos and Reversals
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[@narasimhaswamy5810]

ERS is used to our company very much. Most of end users were not aware of maintaining condition records for output type ERS. Your video has shown us all pre requisites to post invoice by ERS. Thank you very much for sharing this important information on UA-cam

[@niccoledelacruz1878]

May i ask how the GR posted in PO? Is it automatic created or is it manual input?.

[@ConnectwithAB]

Thnx

[@duttasnehasis]

Fantastic .. keep it up Sir

[@Garry_Verse]

Good sir

[@trendingvideoszone]

How to Cancel ERS?