SAP MM Invoice Verification Section B Posting Invoice using ERS

[@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

[@ConnectwithAB]

Thnx

[@duttasnehasis]

Fantastic .. keep it up Sir

[@niccoledelacruz1878]

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

[@Seekho_media]

Good sir

[@trendingvideoszone]

How to Cancel ERS?